Skip to content
  • 6,030 federal solicitations are open right now. How many of them are yours?
  • New solicitations are posted every day. The ones you never saw are the ones you cannot win.
  • Stop checking SAM.gov every morning. Let the contracts that fit your business come to you.
  • Tell Abierto what you sell in one sentence. AI reads every open solicitation for you.
  • Deadlines are short. Hear about a solicitation the day it is posted, not the week it closes.
  • Amendments move deadlines. Watch a solicitation and Abierto tells you when it changes.
  • See which contracts in your field are about to end, and who holds them today.
  • Plans from $39 a month. See your matches before you pay.
See plans
AbiertoGet started
Menu

Combined synopsis and solicitation, total small business set-aside

SILICONE COMPOUND

SPE4A626T1357

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

9 open like this View on SAM.gov Markdown

Awarded

Vertex LLC

$10,873.80 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 2025

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

All 9 open in all other miscellaneous chemical product and preparation manufacturing

Description

As published on SAM.gov.

Proposed procurement for NSN 6850016737238 SILICONE COMPOUND: Line 0001 Qty 15 UI CA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Line 0002 Qty 15 UI CA Deliver To: USS TRIPOLI LHA 7 By: 0020 DAYS ADO Line 0003 Qty 15 UI CA Deliver To: USS ESSEX LHD 2 By: 0020 DAYS ADO Approved source is 5U206 R-2186/1 PINT KIT (505 G). 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
SPE4A626PK099, purchase order
Obligated
$10,873.80
Actions
1 between March 18, 2026 and March 18, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
8511984012!nusil Technology LLC
Match
solicitation number SPE4A626T1357 equals the FPDS solicitation identifier; same awarding office SPE4A6 (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. October 7, 2025

    Combined synopsis and solicitation

    Due October 15, 2025. SAM.gov, notice 776f5d6413404a38b51a699a20283917

    1 revisions on SAM
    • October 7, 2025: publish, combined synopsis and solicitation

Points of contact

  • Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.DibbsBSM@dla.mil