Insulation felt, the

Ended Purchase Order Awarded Last action

Contract number
SPE8E626P0845
Awardee
Awarding agency
Obligated
$139,294

Award facts

Opportunity
Contract value 100% obligated
$139,294.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Durham, CT 06422, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8512059506 ! Insulation felt, the $139,294

About this award

The Defense Logistics Agency Troop Support Construction and Equipment awarded a Total Small Business purchase order to Bighorn Solutions LLC on April 23, 2026, for insulation felt (NSN 5640001736591) valued at $139,294.08.

The order covers 216 units of insulation felt to be delivered to the DLA Distribution Center in San Joaquin within 60 days from order placement. Place of performance is Durham, Connecticut. The purchase order carries a firm fixed price and ultimate completion date of June 29, 2026. The procurement originated from a Request for Quotation posted January 21, 2026, with a quote deadline of January 28, 2026, restricted to small business offerors.

Quick answers

Who was awarded contract SPE8E626P0845?

SPE8E626P0845 was awarded to Bighorn Solutions LLC by Construction and Equipment (Troop Support) on April 23, 2026.

How much is contract SPE8E626P0845 worth?

The government has obligated $139,294 on SPE8E626P0845.

Was contract SPE8E626P0845 competed?

The extent of competition for SPE8E626P0845 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award