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.
Awarded
$313,988.40 obligated so far on USAspending
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.
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.
Points of contact
- Don Trachtman(445)737-3989DON.TRACHTMAN@DLA.MIL
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