# SOUND CONTROLLING B

Canonical: https://abierto.us/opportunities/spe8e626t2156

- Solicitation number: SPE8E626T2156
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Kenneth Industrial Products, Inc. for $323,360.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE8E6)
- NAICS: 336611 Ship Building and Repairing
- Product or service code: 56 Construction And Building Material
- Set-aside: Total small business set-aside
- County: Lower Connecticut River Valley Planning Region (FIPS 09130). https://abierto.us/counties/lower-connecticut-river-valley-planning-region-ct-09130
- City: Durham. https://abierto.us/cities/durham-ct-0920740
- First posted: March 26, 2026
- Last posted: April 9, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/3a804f61a5434789ba5023eb33a69e1e/view

## Description

Proposed procurement for NSN 5640014548837 SOUND CONTROLLING B:

**Line 0001 Qty 295 UI SH Deliver To:**

**PEARL HARBOR NAVAL SHIPYARD IMF By:** 0005 DAYS ADO Line 0002 Qty 50 UI SH Deliver To:

**PUGET SOUND NAVAL SHIPYARD IMF By:** 0005 DAYS ADO Line 0003 Qty 200 UI SH Deliver To:

**PEARL HARBOR NAVAL SHIPYARD IMF By:** 0005 DAYS ADO Line 0004 Qty 200 UI SH Deliver To:

**PEARL HARBOR NAVAL SHIPYARD IMF By:** 0005 DAYS ADO Line 0005 Qty 300 UI SH Deliver To:

**PEARL HARBOR NAVAL SHIPYARD IMF By:** 0005 DAYS ADO Line 0006 Qty 295 UI SH Deliver To:

**PEARL HARBOR NAVAL SHIPYARD IMF By:** 0005 DAYS ADO Line 0007 Qty 160 UI SH Deliver To:

**PEARL HARBOR NAVAL SHIPYARD IMF By:** 0005 DAYS ADO Line 0008 Qty 60 UI SH Deliver To:

**SRF AND JRMC YOKOSUKA By:** 0005 DAYS ADO Line 0009 Qty 320 UI SH Deliver To:

**PORTSMOUTH NAVAL SHIPYARD GF By:** 0005 DAYS ADO Approved source is 52307 046-03020. 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.

## Award on USAspending

- Recipient: Kenneth Industrial Products, Inc. (UEI SQKNZVLF27Q4)
- Contract: SPE8E626P0793, purchase order
- Obligated: $323,360.00
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number SPE8E626T2156 equals the FPDS solicitation identifier; same awarding office SPE8E6 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0793_9700_-NONE-_-NONE-/


## Publications

- March 26, 2026: Combined synopsis and solicitation, due April 6, 2026. Notice 7b0240d15dee4557a566921bdf5ed84c. https://sam.gov/workspace/contract/opp/7b0240d15dee4557a566921bdf5ed84c/view
- April 9, 2026: Award notice. Notice 3a804f61a5434789ba5023eb33a69e1e. https://sam.gov/workspace/contract/opp/3a804f61a5434789ba5023eb33a69e1e/view

## Points of contact

- Nafis Beyah445-737-3506, Nafis.Beyah@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe8e626t2156.