# DOA

Canonical: https://abierto.us/opportunities/w911s226u3002

- Solicitation number: W911S226U3002
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Shilog, Ltd.
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W6QM Micc-Ft Drum (W911S2)
- NAICS: 324199 All Other Petroleum and Coal Products Manufacturing
- Product or service code: 6810 Chemicals
- Set-aside: Total small business set-aside
- County: Pittsburg County (FIPS 40121). https://abierto.us/counties/pittsburg-county-ok-40121
- City: McAlester. https://abierto.us/cities/mcalester-ok-4044800
- First posted: April 10, 2026
- Last posted: April 10, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/2a3145a00c244e94a13b50f1cdba0c5a/view

## Description

DI (2-ETHYLHEXYL) ADIPATE-COMMONLY CALLED DOA425 LBS PER 55-GAL DRUM MATERIAL MUST BE IN ACCORDANCE WITH (IAW) MIL-DTL-23443C, AND MANUFACTURERS MUST BE QUALIFIED WITHIN MCAAP PHAMPLET 702-13 QUALIFIED CHEMICALS. CERTIFCATE OF ANALYSIS CERTIFCATE OF CONFORMANCE AND SAFETY DATA SHEET ARE REQUIRED. COC/COA MUST INCLUDE MANUFACTURER NAME PRODUCT NAME/DESCRIPTION SPECIFICATION LOT/BATCH NUMBER MANUFACTURE/EXPIRATION DATE STATEMENT OF NO CHANGE IN MATERIALS OR PROCESSES AND SIGNATURE OF AUTHORIZED REPRESENTATIVE.

PACKAGING LABELS WILL INCLUDE MANUFACTURER NAME PRODUCT NAME/DESCRIPTION LOT/BATCH NUMBER AND MANUFACTURE/EXPIRATION DATE COC/COA APPROVAL BY MCAAP AO REQUIRED BEFORE CONTRACT AWARD. SEE PAGE 2 FOR QPL-QUALIFIED PRODUCTS LIST AND DOA CERTIFICATE OF ANALYSIS TEST REQUIREMENTS.

QPL-QUALIFIED PRODUCTS LIST:PRODUCT: MANUFACTURER:PLASTOMOLL DOA BASF CORPORATION EASTMAN DOA PLASTICIZER EASTMAN CHEMICAL COMPANYHATCOL 2908 HATCO CORPORATION DOA CERTIFICATE OF ANALYSIS TEST REQUIREMENTS:ATTRIBUTE: REQUIREMENT:SPECIFIC GRAVITY AT 25/25 ? C 0.921 MIN. - 0.929 MAX.MOISTURE, WT.% 0.05 MAX.ACIDITY, WT% (ACETIC) 0.01 MAX.SAPONIFICATION NUMBER 300 MIN. ? 304 MAX.FLASH POINT, ? C 196 MIN.FIRE POINT, ? C 216 MIN.KINEMATIC VISCOSITY, 38 ? C, mm2 /s 8.00 MIN. - 8.76 MAX.PREDICTED DELIVERY SCHEDULE AS FOLLOWS.

**40800 LBS PER DELIVERY ON THE FOLLOWING DATES:** 5/13/26, 5/20/26, 6/3/26, 6/10/26

## Award on USAspending

- Recipient: Shilog, Ltd. (UEI F2HUNL2KKYZ5)
- Contract: W911S226PA495, purchase order
- Obligated: $324,360.00
- Competition: Competed Under SAP, 7 offers received
- Link: solicitation number W911S226U3002 equals the FPDS solicitation identifier; same awarding office W911S2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W911S226PA495_9700_-NONE-_-NONE-/


## Publications

- April 10, 2026: Combined synopsis and solicitation, due April 17, 2026 at 12:15 PM EDT. Notice 2a3145a00c244e94a13b50f1cdba0c5a. https://sam.gov/workspace/contract/opp/2a3145a00c244e94a13b50f1cdba0c5a/view

## Points of contact

- Tonya Lomon, tonya.s.lomon.civ@army.mil, 9184206091

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w911s226u3002.