Definitive Contract SP800025C0007
Award Date 7/30/25
Potential Completion Date 8/25/25
Potential Value Not listed
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Columbus, OH 43218, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Employment Eligibility Verification
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is for the procurement of GRAPHITE,COLLOIDAL, which is a type of industrial chemical used in various applications. The contract has a ceiling value of $3,650.09 and a period of performance ending on June 30, 2025. Asrc Federal Facilities Logistics, LLC is an Alaskan Native Corporation-owned firm that is certified as a small...
- Materials Research Furnaces, Inc., doing business as M R F, has been awarded a $719,860 firm fixed price purchase order contract by the National Aeronautics and Space Administration (NASA) Langley Research Center. The contract is for M R F to provide a 2,800 degree Celsius graphitization furnace in support of NASA Langley's research programs. The furnace delivery location is M R F's facility in Allenstown, New Hampshire, with work to be completed by May 2022. This award is pursuant to a...
- This is a firm fixed-price purchase order awarded by the Ogden Air Logistics Complex, a defense agency, to SGL Composites Inc. for the supply of NSN 1135-01-245-7512 heat shield plugs for the Minuteman III Intercontinental Ballistic Missile (ICBM) program. The award ceiling value is $93,343.80 with an ultimate completion date of November 2, 2018. SGL Composites Inc. is a foreign-owned, for-profit manufacturer of specialized carbon-based materials and components that has a history of providing...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Basic Rubber And Plastics CO., a for-profit manufacturer located in Walled Lake, Michigan. The $9,271.62 contract is for the delivery of 8510316862 INSULATOR,ANGLE BRA, with a completion date of June 4, 2024. The contract does not have a set-aside designation. Basic Rubber And Plastics CO. has an extensive history of providing a wide range of rubber and plastic products to support the...
- The Department of Commerce National Institute of Standards and Technology awarded a $27,667 firm fixed price purchase order to United Mineral & Chemical Corp. for the delivery of a silicon sublimation source. The solicitation sought a source equipped with an intrinsic silicon filament and preheating mechanisms to enable sublimation at deposition rates below 2 Angstroms per minute. It was also to include high purity single crystal silicon shields, a water-cooled shroud, shutter, compatibility...
- This federal contract award to Oceania International LLC, operating as Stanford Advanced Materials, is for the fabrication and delivery of a ceramic tube made of sintered silicon carbide (SiC) with a diameter of 80mm and a wall thickness between 0.08" and 0.12". The $13,475.00 firm fixed price contract was awarded on May 29, 2025 by the Shared Services Center, a civilian agency, with an ultimate completion date of August 14, 2025. The contract has no set-aside designation. Stanford...
- The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a firm-fixed-price purchase order to SGL Composites Inc., a manufacturer of carbon fiber and composite materials, for the production of HEATSHIELD REPAIR K, ICBM MINUTE MAN III WEAPON SYSTEM, with a potential value of $105,687.00. The award does not indicate the use of any small business set-aside. SGL Composites Inc. has previously provided insulation blankets, carbon cloth, rayon fabric, and associated...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Insulation Sources Inc., a small, woman-owned business certified as a HUBZone firm based in Palo Alto, California. The contract, valued at $1,170.56, is for the supply of insulation sleeving (CLIN 8510710755) with a completion date of September 27, 2024. Insulation Sources Inc., doing business as ICO Rally, is a manufacturer and supplier of specialized electrical and insulation products primarily to the...
- This is a $2,708.64 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Insulation Sources Inc., doing business as ICO Rally, for the delivery of insulation sleeving. Insulation Sources Inc. is a manufacturer and distributor of insulation materials, including heat shrinkable products, wiring accessories, and insulation sleeving. The company has previously provided insulation products to support DLA Aviation, DLA Land and Maritime, and DLA Troop Support...
- Insulation Sources Inc., doing business as ICO Rally, has been awarded a $526.80 purchase order contract by the Defense Logistics Agency Land and Maritime to provide heat sinks for electrical applications. The contract is being funded through DLA, a Defense Department agency that supports military services by managing the global supply chain for food, clothing, medicines, fuel, and other materials. Performance will take place in Palo Alto, California over a period of approximately three months...
ISO-MOLDED GRAPHITE
Posted 8/25/25
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Presolicitation Synopsis Iso Molded Graphite | SP800025R0003 | Defense Logistics Agency | Pre-Solicitation 1/3 | 2/3/25, 10:51 AM | |
Solicitation for Iso Molded Graphite | SP800025R0003 | Defense Logistics Agency | Solicitation 2/3 | 3/10/25, 1:24 PM | |
AEROSPACE GRADE RAYON FIBER | SP800025R0003 | Defense Logistics Agency | Solicitation 3/3 | 11/26/25, 1:42 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Terminate for Convenience | ($10m) | 8/25/25 | |
| Not listed | Not listed | $10.0m | 7/30/25 |