Nomex fibers buffer
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SP800025D0004
- Awardee
-
Arrow Specialties Usa, LLC UEI HU5RG6KTNCQ9
- Awarding agency
-
Strategic Materials
Defense Logistics Agency, Department of Defense
- Task orders
- 1 $1,145,540 obligated
Award facts
- Opportunity
-
- Combine Synopsis/Solicitation for Nomex Fibers, Sole Source to DuPont Solicitation · SP800025Q0006 · Posted Mar 14, 2025
- Combined order value
- $1,145,540 Current and potential, with all options
- Last date to order 31% complete
- IDV ceiling 34% used
- $3,325,984.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 493110 General Warehousing and Storage
- PSC
- S215 Housekeeping- Warehousing/Storage
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Strategic Materials division awarded a single-award indefinite delivery contract to Arrow Specialties USA, LLC on August 7, 2025, with a ceiling of $3,325,984 for Nomex fibers buffer stock and related color modification work under the DLA Warstopper program through August 6, 2029.
Performance occurs in Columbus, Ohio. The IDIQ covers a minimum of 200,000 pounds and a maximum of 300,000 pounds of flame-retardant aramid fibers in various colors and variations, with a one-year base period and three one-year option periods. The contract uses NAICS code 493110 (Warehousing and Storage Services) and is structured as firm fixed price.
The originating solicitation (SP8000-25-Q-0006), posted March 14, 2025 with an April 14, 2025 proposal deadline, sought sole-source procurement from DuPont Advanced Fiber Systems for strategic Nomex inventory to support rapid access for military combat uniforms and equipment. Minimum order quantities are 35,000 pounds; maximum orders reach 300,000 pounds.
A delivery order issued August 14, 2025, valued at $1,145,540 with firm fixed-price ceiling, covers Nomex strategic buffer materials and task order one color modification work, performed at Fort Belvoir, Virginia, with completion scheduled for September 1, 2026.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Nomex strategic buffer | Strategic Materials (DLA) | $1,145,540 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Novation Agreement | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP800025D0004?
SP800025D0004 was awarded to Arrow Specialties Usa, LLC by Strategic Materials (Defense Logistics Agency) on August 7, 2025.
How much is contract SP800025D0004 worth?
Orders under SP800025D0004 have obligated $1,145,540. SP800025D0004's own ceiling is $3,325,984.
How many orders have been placed under contract SP800025D0004?
1 order has been placed under SP800025D0004, the latest on August 14, 2025.
Who can order from contract SP800025D0004?
SP800025D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SP800025D0004 competed?
The extent of competition for SP800025D0004 was not competed. The government received 1 offer.
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