IDV vehicle

SP330026D0002

4610129110!

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeDLA DISTRIBUTION
NAICS326140 — Polystyrene Foam Product Manufacturing
PSC8145 — Specialized Shipping and Storage Containers
Parent award / vehicleNot reported
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$0
Current contract valueNot reported
Potential contract value / ceiling$3.2M
Start dateFeb 1, 2026
Current end dateNot available
Potential end dateNot available
Latest award activityJan 28, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jan 28, 20260$04610129110!

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Michael Hayes MintoContactmichael.minto@dla.mil
7177706145
SourceSep 22, 2025
Rafael DixonContactrafael.dixon@dla.mil
7177708865
SourceSep 22, 2025
Michael Hayes MintoContactmichael.minto@dla.mil
7177706145
SourceSep 4, 2025
Rafael DixonContactrafael.dixon@dla.mil
7177708865
SourceSep 4, 2025
Michael Hayes MintoContactmichael.minto@dla.mil
7177706145
SourceSep 3, 2025
Rafael DixonContactrafael.dixon@dla.mil
7177708865
SourceSep 3, 2025

Research next steps

  1. Check the stated set-aside against the solicitation and current certifications.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.