AMS3195 red silicone sponge t
Ended Purchase Order Awarded
- Contract number
- SPEFA526P0414
- Awardee
-
Dela Technology Corporation UEI U9EMJNLJY354
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $1,176
Award facts
- Opportunity
-
- SPEFA526Q0050 Solicitation number
- Contract value 100% obligated
- $1,176.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- PSC
- 9320 Rubber Fabricated Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Rockville, MD 20851, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Aviation procured a purchase order for red silicone sponge material from Dela Technology Corporation, a woman-owned small business, for $1,176.00 with an award date of July 17, 2026. Performance is based in Rockville, Maryland, with completion targeted for August 31, 2026. The order carries firm fixed price pricing and no set-aside designation beyond the awardee's woman-owned small business status.
Quick answers
Who was awarded contract SPEFA526P0414?
SPEFA526P0414 was awarded to Dela Technology Corporation by Aviation (Defense Logistics Agency) on July 17, 2026.
How much is contract SPEFA526P0414 worth?
The government has obligated $1,176 on SPEFA526P0414.
Was contract SPEFA526P0414 competed?
The extent of competition for SPEFA526P0414 was competed under sap. The government received 2 offers.
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