# Diltex, Inc.

Canonical: https://abierto.us/vendors/diltex-inc-cb42cnl4jnm5

- UEI: CB42CNL4JNM5
- CAGE: 45SF9
- Parent: Diltex Inc.
- Location: West Covina, CA
- Awards in window: 67 (110 transactions), $2,142,478 obligated, January 2, 2024 to September 9, 2026

## Awarding agencies

- Department of the Navy: 12 awards, $637,980
- Federal Prison System / Bureau of Prisons: 20 awards, $592,915
- Administration for Children and Families: 1 awards, $246,972
- Defense Logistics Agency: 2 awards, $120,792
- Department of State: 4 awards, $80,605
- Defense Finance and Accounting Service: 1 awards, $77,634
- National Park Service: 1 awards, $74,800
- Department of the Army: 1 awards, $70,591
- Department of Veterans Affairs: 1 awards, $61,460
- Department of the Air Force: 2 awards, $55,024
- Washington Headquarters Services: 1 awards, $28,559
- National Archives and Records Administration: 1 awards, $28,000
- U.S. Customs and Border Protection: 1 awards, $21,809
- Agency for International Development: 4 awards, $21,495
- Federal Acquisition Service: 10 awards, $21,001

## Industries

- 334111 Electronic Computer Manufacturing: $1,508,288
- 513210 Software Publishers: $215,383
- 322291 Sanitary Paper Product Manufacturing: $159,335
- 339999 All Other Miscellaneous Manufacturing: $97,891
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $88,591
- 541519 Other Computer Related Services: $44,036
- 541513 Computer Facilities Management Services: $22,932
- 334310 Audio and Video Equipment Manufacturing: $18,197
- 339940 Office Supplies (except Paper) Manufacturing: $14,224
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $13,108
- 334419 Other Electronic Component Manufacturing: $12,953
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $9,066
- 424120 Stationery and Office Supplies Merchant Wholesalers: -$1,795
- 423420 Office Equipment Merchant Wholesalers: -$59,730

## Competition

- Full and Open Competition: 45 awards
- Competed Under SAP: 20 awards
- Not Competed Under SAP: 1 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Best CORMAX Combinated Cores and Blank Keys, Brand Name Only (HQ042324P0031), $40,088. https://abierto.us/opportunities/hq042324p0031

## Largest awards

- 75ACF123F80046 (delivery order): $246,972, Acf Office of Government Contracting Services. This Is a Brand Name Acquisition for Annual "monthly Active Users" Subscription Licenses for Adobe Learning Manager (Formerly Adobe Captivate Prime) from an Authorized Adobe Reseller. the Period of Performance Is from 09/30/2023 to 09/29/2. https://www.usaspending.gov/award/CONT_AWD_75ACF123F80046_7590_GS35F0158V_4730/
- N6308224F3014 (delivery order): $216,518, Commanding Officer. Various Monitor Sizes. 35IN, 24IN, 22IN Taa Compliant.. https://www.usaspending.gov/award/CONT_AWD_N6308224F3014_9700_GS35F0158V_4730/
- N0018924PZ411 (purchase order): $197,525, NAVSUP FLT Log CTR Norfolk. Adobe Fingerprint Scanner Plug-In. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ411_9700_-NONE-_-NONE-/
- SPMYM126F5006 (delivery order): $139,896, DLA Maritime - Norfolk. 321N Samsung Monitor U32j590uqn-Uj59 Series Led Monitor 4K. https://www.usaspending.gov/award/CONT_AWD_SPMYM126F5006_9700_47QTCA25D00AD_4732/
- HQ042324F0031 (delivery order): $77,634, Defense Finance and Accounting SVC. Kensington Laptop Locks. https://www.usaspending.gov/award/CONT_AWD_HQ042324F0031_9700_GS35F0158V_4730/
- 140P5326F0002 (delivery order): $74,800, Ser North Mabo. GRSM Toilet Paper. https://www.usaspending.gov/award/CONT_AWD_140P5326F0002_1443_47QTCA25D00AD_4732/
- W50S8X24PA021 (purchase order): $70,591, W7MX Uspfo Activity Caang 129. 129 CF - BNCC Ups System. https://www.usaspending.gov/award/CONT_AWD_W50S8X24PA021_9700_-NONE-_-NONE-/
- N6945024MECUY (delivery order): $67,585, Navfacsyscom Southeast. GSA Advantage Order 47qdcc24mecuy. https://www.usaspending.gov/award/CONT_AWD_N6945024MECUY_9700_GS35F0158V_4730/
- 36C26226F0399 (delivery order): $61,460, 262-Network Contract Office 22. LCD Desktop Monitors *eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26226F0399_3600_47QTCA25D00AD_4732/
- 15B31824P00000055 (purchase order): $51,471, Fci Aliceville. Abilityone Toilet Tissue- $51,471.00. https://www.usaspending.gov/award/CONT_AWD_15B31824P00000055_1540_-NONE-_-NONE-/
- 15BFTD24F00000141 (delivery order): $49,810, Fci Fort Dix. Toilet Paper for Inmates and Staff Use.. https://www.usaspending.gov/award/CONT_AWD_15BFTD24F00000141_1540_GS35F0158V_4730/
- N0003824FM0016 (delivery order): $49,504, CDR US Pacific Command Uspacom. The Acquisition Is to Acquire 580 Toner Cartridges.. https://www.usaspending.gov/award/CONT_AWD_N0003824FM0016_9700_GS35F0158V_4730/
- FA480024P0044 (purchase order): $44,036, FA4800 633 Cons PKP. Multi-Functional Printers. https://www.usaspending.gov/award/CONT_AWD_FA480024P0044_9700_-NONE-_-NONE-/
- N0018924FZ147 (delivery order): $39,308, NAVSUP FLT Log CTR Norfolk. Pao Creative Cloud. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ147_9700_GS35F0158V_4730/
- 15BFTD24F00000143 (delivery order): $35,160, Fci Fort Dix. Toilet Paper for Inmates and Staff Use.. https://www.usaspending.gov/award/CONT_AWD_15BFTD24F00000143_1540_GS35F0158V_4730/
- 15BFTD24F00000114 (delivery order): $34,908, Fci Fort Dix. Toilet Paper for Inmates and Staff Use.. https://www.usaspending.gov/award/CONT_AWD_15BFTD24F00000114_1540_GS35F0158V_4730/
- 15B50026F00000024 (delivery order): $34,446, Scro. Scro-Monitors-Diltex-Inc. https://www.usaspending.gov/award/CONT_AWD_15B50026F00000024_1540_47QTCA25D00AD_4732/
- 15B61824F00000024 (delivery order): $31,833, Usp Atwater. Toilet Tissue. https://www.usaspending.gov/award/CONT_AWD_15B61824F00000024_1540_GS35F0158V_4730/
- 15B61824F00000033 (delivery order): $30,954, Usp Atwater. Toilet Tissue. https://www.usaspending.gov/award/CONT_AWD_15B61824F00000033_1540_GS35F0158V_4730/
- 15B11026P00000062 (purchase order): $30,531, Fci Manchester. Diltex INC. Toilet Paper Order Part No. NSN3800690 Prod. Description 8540013800690, Tissue, Bath Quantity 550.00 Unit Price $55.51 $30,530.50. https://www.usaspending.gov/award/CONT_AWD_15B11026P00000062_1540_-NONE-_-NONE-/
- 15B11026P00000079 (purchase order): $30,481, Fci Manchester. Diltex INC. Toilet Paper Order Part No. NSN3800690 Prod. Description 8540013800690, Tissue, Bath Quantity 550.00 Unit Price $55.42 $30,481.00. https://www.usaspending.gov/award/CONT_AWD_15B11026P00000079_1540_-NONE-_-NONE-/
- 70SBUR24F00000183 (delivery order): $30,282, Uscis Contracting Office. HP58X (CF258X) High Yield, 10,000 Page Count, Black Toner, Part Number Ivrcf258x. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000183_7003_GS35F0158V_4730/
- 15B31826F00000068 (delivery order): $29,090, Fci Aliceville. Institution Sanitary Paper Requirement Q4 FY26. https://www.usaspending.gov/award/CONT_AWD_15B31826F00000068_1540_47QTCA25D00AD_4732/
- M6700424F1003 (delivery order): $29,043, Commander. FY24 Adobe Subscription Licenses. https://www.usaspending.gov/award/CONT_AWD_M6700424F1003_9700_GS35F0158V_4730/
- HQ003424F0221 (delivery order): $28,559, Washington Headquarters Services. Virtual Machine Software Application That Allows Users to Run Multiple Operating Systems Over a Single Physicalhost Computer.. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0221_9700_GS35F0158V_4730/
- 15B12226P00000049 (purchase order): $28,184, Fci Mcdowell. Gsa/Diltex Toilet Paper Award. https://www.usaspending.gov/award/CONT_AWD_15B12226P00000049_1540_-NONE-_-NONE-/
- 15B61825F00000044 (delivery order): $28,170, Usp Atwater. Toilet Tissue Per Quote #QKS-62870. https://www.usaspending.gov/award/CONT_AWD_15B61825F00000044_1540_47QTCA25D00AD_4732/
- 15B41924P00000077 (purchase order): $28,105, Fci Thomson. FY24 C1 GSA Toilet Paper -Leverton Apr 24. https://www.usaspending.gov/award/CONT_AWD_15B41924P00000077_1540_-NONE-_-NONE-/
- 88310323F00116 (delivery order): $28,000, Nara Contracting Office. Das Redhat/Jboss Renewal Requester- Richard Steinbacher Ref# 88310322P00038 Pop- 4/4/23-4/3/24 Extension - 08/31/2024 Co- Damon Nevils Buyer- Damon Nevils Cor- Richard Steinbacher Alt- Kendra Guzman. https://www.usaspending.gov/award/CONT_AWD_88310323F00116_8800_GS35F0158V_4730/
- 15B12226P00000109 (purchase order): $26,892, Fci Mcdowell. Gsa/Diltex Toilet Paper Award. https://www.usaspending.gov/award/CONT_AWD_15B12226P00000109_1540_-NONE-_-NONE-/
- 19GY2026F0092 (delivery order): $26,708, U.S. Embassy Georgetown. Toners. https://www.usaspending.gov/award/CONT_AWD_19GY2026F0092_1900_47QTCA25D00AD_4732/
- 15B31825P00000127 (purchase order): $24,881, Fci Aliceville. Toilet Tissue for Institutional Needs. https://www.usaspending.gov/award/CONT_AWD_15B31825P00000127_1540_-NONE-_-NONE-/
- 15B61826F00000040 (delivery order): $23,418, Usp Atwater. Ability One Toilet Tissue for Usp Atwater *eo 14398*. https://www.usaspending.gov/award/CONT_AWD_15B61826F00000040_1540_47QTCA25D00AD_4732/
- 19N10224P0586 (purchase order): $22,932, U.S. Embassy Abuja. License. https://www.usaspending.gov/award/CONT_AWD_19N10224P0586_1900_-NONE-_-NONE-/
- 70B03C24F00000438 (delivery order): $21,809, Border Enforcement Contracting Division. Toner Cartridges. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00000438_7014_GS35F0158V_4730/
- 15B12224F00000026 (delivery order): $19,704, Fci Mcdowell. 8540005303770, Skilcraft Toilet Tissue, Septic Safe, 1-PLY, White, 1,200 Sheets/Roll, 80 Rolls/Box. https://www.usaspending.gov/award/CONT_AWD_15B12224F00000026_1540_GS35F0158V_4730/
- 15BFTD25P00000144 (purchase order): $18,747, Fci Fort Dix. Contractor to Provide 300 Cases of Tissue, Toilet Paper. Quote # QKS-62229. https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000144_1540_-NONE-_-NONE-/
- 15B30224P00000350 (purchase order): $18,197, FCC Coleman. Tv'S for Unit Team Complex Wide 50 Tvs, 43IN Uhd (4K) NON-SMART Hospitality Tv, Lynk DRM Only, Model-Hg43nt670ufxza. https://www.usaspending.gov/award/CONT_AWD_15B30224P00000350_1540_-NONE-_-NONE-/
- 1282A724P0047 (purchase order): $18,000, USDA Forest Service. The Purpose of This Purchase Order Is: 1) Line 1 15 Desktop Computers at LBJ JCCCC 2) Period of Performance 8/06/2024-12/31/2024 3) Total Amount of Funds for Multi-Process Welder Is $16,916.25. https://www.usaspending.gov/award/CONT_AWD_1282A724P0047_12C2_-NONE-_-NONE-/
- N6247025F0101 (delivery order): $17,996, Navfacsyscom Atlantic. 27 Inches 4K Monitors. https://www.usaspending.gov/award/CONT_AWD_N6247025F0101_9700_47QTCA25D00AD_4732/
- 15B12226P00000034 (purchase order): $17,935, Fci Mcdowell. Gsa/Diltex Toilet Paper Award. https://www.usaspending.gov/award/CONT_AWD_15B12226P00000034_1540_-NONE-_-NONE-/
- 19N10224P1569 (purchase order): $17,858, U.S. Embassy Abuja. Licenses. https://www.usaspending.gov/award/CONT_AWD_19N10224P1569_1900_-NONE-_-NONE-/
- 72068024P00004 (purchase order): $14,224, Usaid/Benin. Purchase of Toners According to Procurement Plan Fy 2024. https://www.usaspending.gov/award/CONT_AWD_72068024P00004_7200_-NONE-_-NONE-/
- 19PCRD24KL821 (purchase order): $13,108, Ariba Domestic Pcards. Server Rack Power Cables. https://www.usaspending.gov/award/CONT_AWD_19PCRD24KL821_1900_-NONE-_-NONE-/
- 140G0324P0240 (purchase order): $12,953, Office of Acquisiton Grants. HP Designjet Z6 Pro 64" Large Format Plotter and Accessories.. https://www.usaspending.gov/award/CONT_AWD_140G0324P0240_1434_-NONE-_-NONE-/
- FA862524FB019 (delivery order): $10,988, FA8625 AFLCMC WLNK C130. C-130J Purchase of Dtads Blackberry Protect Licenses. https://www.usaspending.gov/award/CONT_AWD_FA862524FB019_9700_GS35F0158V_4730/
- N0016424FP1448 (delivery order): $9,998, NSWC Crane. Required for Personnel WXST 4522589979. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1448_9700_GS35F0158V_4730/
- 72038624P00020 (purchase order): $9,066, Usaid/ India. IT Supplies Procurement Request. https://www.usaspending.gov/award/CONT_AWD_72038624P00020_7200_-NONE-_-NONE-/
- N0002424FG0497 (delivery order): $8,383, NAVSEA HQ. 4K Uhd Led Display Monitor. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0497_9700_GS35F0158V_4730/
- 47QSSC24F5EUN (delivery order): $7,002, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ultrawide 35bn75c-B Widescreen LCD Monitorproduct Has Environmental Attributes Contractor Product Name: Monitor-Lg MFR Part No.: 35bn75c-B Contractor Part No.: 35bn75c-B Upc/Isbn/Gtin: 00673825016893 Manufacturer: LG Elecronics USA Contract No.: GS-3. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F5EUN_4732_GS35F0158V_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/diltex-inc-cb42cnl4jnm5.