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

FOAM LIQUID,FIRE EX

SPE8E626Q0327

Defense Logistics Agency, DLA Troop Support. All Other Miscellaneous Textile Product Mills.

12 open like this View on SAM.gov Markdown

Awarded

Dan Enterprises Team LLC

$313,988.40 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 textile product mills

  • WIRING HARNESS,AIRCRAF

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationNAICS 314999Anywhere in the USSPE4A727T2024
    Closes in 2 daysNov 2
  • FOAM LIQUID,FIRE EXTIN

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 314999Anywhere in the USSPE8E627T0363
    Closes in 6 daysNov 6
  • RAIL ASSEMBLY,CARGO

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationNAICS 314999Anywhere in the USSPE4A727T2394
    Closes in 6 daysNov 6

All 12 open in all other miscellaneous textile product mills

Description

As published on SAM.gov with the combined synopsis and solicitation of April 7, 2026.

Proposed procurement for NSN 4210017148284 FOAM LIQUID,FIRE EX: Line 0001 Qty 180 UI DR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 0EZ87 F05.20.0016. 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 may 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
Dan Enterprises Team LLC
UEI
XDFNFKTJLGV5
CAGE
7HYH7
Vendor location
Hialeah, FL
Contract
SPE8E626P0874, purchase order
Obligated
$313,988.40
Actions
1 between May 1, 2026 and May 1, 2026
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8512083044!foam Liquid,fire Ex
Match
award number SPE8E626P0874 equals the contract number; same awarding office SPE8E6 (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 7, 2026

    Combined synopsis and solicitation

    Due April 14, 2026. SAM.gov, notice 27dd161edc414756bbf6dfc5874d6aad

    1 revisions on SAM
    • April 7, 2026: publish, combined synopsis and solicitation

  2. May 1, 2026

    Award notice

    Awarded to Dan Enterprises Team LLC for $313,988. SAM.gov, notice 0ab0d61991e8408cbaa45d69178d65c8

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

Points of contact