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Award notice, total small business set-aside, first published as combined synopsis and solicitation

SILICONE COMPOUND

SPE4A526T101K

Defense Logistics Agency, DLA Aviation. All Other Miscellaneous Chemical Product and Preparation Manufacturing.

12 open like this View on SAM.gov Markdown

Awarded

Vertex LLC

$25,480.48 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2026

12 like it are open now in all other miscellaneous chemical product and preparation manufacturing

  • SILICONE COMPOUND

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationWOSBNAICS 325998Anywhere in the USSPE4A527T1909
    Closes in 2 daysNov 2
  • CATALYST,IRIDIUM

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationNAICS 325998Anywhere in the USSPE4A527Q0042
    Closes in 2 daysNov 2
  • FOAM LIQUID,FIRE EXTIN

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 325998Anywhere in the USSPE8E627T0313
    Closes in 2 daysNov 2

All 12 open in all other miscellaneous chemical product and preparation manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of April 27, 2026.

Proposed procurement for NSN 6850016922499 SILICONE COMPOUND: Line 0001 Qty 2 UI KT Deliver To: FB2823 96 LRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 14 UI KT Deliver To: FB2823 96 LRS LGRDDC By: 0020 DAYS ADO Approved sources are 5U206 R40-2186-2; 5U206 R40-2186-2-200ML; 6PVX3 R40-2186-2-200ML; A0311 R40-2186-2. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Vertex LLC
UEI
R3VLMJ6FLLE6
CAGE
7GL31
Vendor location
Loganville, GA
Contract
SPE4A526P5214, purchase order
Obligated
$25,480.48
Actions
1 between May 15, 2026 and May 15, 2026
Competition
Competed Under SAP, 9 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8512117426!silicone Compound
Match
award number SPE4A526P5214 equals the contract number; same awarding office SPE4A5 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. April 27, 2026

    Combined synopsis and solicitation

    Due May 5, 2026. SAM.gov, notice 10771921f0be47a192ec866026050bff

    1 revisions on SAM
    • April 27, 2026: publish, combined synopsis and solicitation

  2. May 15, 2026

    Award notice

    Awarded to Vertex LLC for $25,480. SAM.gov, notice 49a218608ea6422e8914c126ce71d5db

    1 revisions on SAM
    • May 15, 2026: publish, award notice

Points of contact