AwardTape / Contracts / SPMYM4-26-F-1008

SPMYM4-26-F-1008: $32K Defense Logistics Agency Award to Divine Imaging Inc

Container bulk, int intermediate bulk container (ibc), 275 gallon capacity, steel pallet, un rating 31ha1/y (liquid rated), chemical-resistant hdpe tank surrounded by galvanized steel cagemanufacturer part number: 31ha1/y n322536133a023. Contracting activity: DLA MARITIME - PEARL HARBOR. Estimated completion: 2026-06-26.

$32K contract action / $32K cumulative ceiling / COMPETITION NOT STATED / 2026-06-26 completion / SPMYM4 DLA MARITIME - PEARL HARBOR

1. Contract Summary & Primary Sources

Contract Number (PIID)	SPMYM4-26-F-1008 (unhyphenated: SPMYM426F1008) · Parent Vehicle: 47QSWA-19-D-002X
Prime Contractor (Awardee)	Divine Imaging Inc (California) FY2024-FY2026 Federal Defense Portfolio: $2.0M obligated across 424 contracts
Obligated Amount	$32,325
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $32,325
USAspending / FPDS Obligation History	Base Record Obligated: $32,325 (signed 2026-06-03, latest FPDS action 2026-06-03) · 15 Issued Delivery/Task Order(s) totaling $965,242
Awarding Branch / Agency	Defense Logistics Agency
Contracting Command & DoDAAC	SPMYM4: DLA MARITIME - PEARL HARBOR
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 8135 (Packaging And Packing Bulk Materials) · NAICS 316210 (Footwear Manufacturing)
Work Locations & Funding	Primary Place of Performance: California
Estimated Completion Date	2026-06-26
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract SPMYM426F1008)

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Divine Imaging Inc
Delivery Runway: Active through 2026-06-26
Requirement Scope: Container bulk, int intermediate bulk container (ibc), 275 gallon capacity, steel pallet, un rating 31ha1/y (liquid rated), chemical-resistant hdpe tank surrounded by galvanized steel cagemanufacturer part number: 31ha1/y n322536133a023
Federal Supply Class: PSC 8135 (Packaging And Packing Bulk Materials)
BD Action: Reference Prime Contract SPMYM4-26-F-1008 when contacting Divine Imaging Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: SPMYM4 (DLA MARITIME - PEARL HARBOR)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under SPMYM4-26-F-1008 (15 shown, $965K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
W50S9D24FA010	$154K	Divine Imaging Inc	2024-09-10 / 2024-09-10	2025-01-06	Floor sweeper
M6700125F1129	$132K	Divine Imaging Inc	2025-09-25 / 2025-09-25	2025-10-25	Pmo black gear
HT940624FGPCU01	$98K	Divine Imaging Inc	2024-01-22 / 2024-01-22	2024-02-02	Avaya desk phones 9808
FA301624F0371	$90K	Divine Imaging Inc	2024-09-05 / 2024-09-05	2024-11-05	Delivery / task order
FA448426FG022	$67K	Divine Imaging Inc	2025-10-01 / 2025-10-01	2026-09-30	Safety and rescue equipment
FA930124F0087	$59K	Divine Imaging Inc	2024-05-23 / 2024-05-23	2024-09-30	Storage bins for oco deployment gear; mandatory gear required for edwards afb operations
70FA4025F00000334	$54K	Divine Imaging Inc	2025-09-15 / 2025-09-15	2026-03-11	Dorm 78 furnishings and appliances
N6824624F0596	$53K	Divine Imaging Inc	2024-03-13 / 2024-03-13	2024-05-31	18cuft refrigerator
FA500424FG029	$46K	Divine Imaging Inc	2023-10-01 / 2023-10-01	2024-09-30	Miscellaneous vehicular components
70B03C25F00000740	$40K	Divine Imaging Inc	2025-07-30 / 2025-07-30	2025-09-30	Cement planters
FA462624F0010	$40K	Divine Imaging Inc	2023-11-27 / 2024-01-12	2024-02-12	Engraver for arts and crafts center.
FA448424FG014	$37K	Divine Imaging Inc	2023-10-01 / 2023-10-01	2024-09-30	Individual equipment
70Z02426FBOST0014	$36K	Divine Imaging Inc	2026-07-27 / 2026-07-27	2026-08-12	Anti-exposure coveralls
FA441724F0236	$30K	Divine Imaging Inc	2024-08-14 / 2024-08-14	2024-09-29	Afsoc - cisco room kits
W50S9E24FA012	$29K	Divine Imaging Inc	2024-09-18 / 2024-09-18	2024-11-10	Delivery / task order

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Divine Imaging Inc Supply Chain / Small Business Liaison referencing contract SPMYM4-26-F-1008.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for SPMYM4-26-F-1008

Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Defense Logistics Agency FOIA
Portal: https://www.dla.mil/FOIA/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract SPMYM4-26-F-1008

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract SPMYM4-26-F-1008 (issued under parent contract 47QSWA19D002X), awarded to Divine Imaging Inc (2026-06-03) in the amount of $32,325 by DLA MARITIME - PEARL HARBOR:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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