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42--SPILL CLEAN-UP KIT,

Awarded

SPE4A726T187WFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract award is for a 42 Spill Clean-Up Kit under solicitation number SPE4A7T187W, issued by the Defense Logistics Agency Aviation, a component of the Department of Defense. The award was posted on April 27, 2026, and is associated with the NAICS code 325612, which pertains to the manufacturing of other chemical products. The responsible office is located in Richmond, Virginia, with a zip code of 23237, and no specific place of performance has been designated. The primary point of contact for inquiries is Nicholas Walls, reachable via email at [email hidden] or by DSN at 695-6847. The contract does not specify a set-aside type, indicating it is open to all eligible competitors without restriction based on business size or socioeconomic category. Further details and documentation can be accessed through the provided SAM.gov workspace link.

General Info

42 spill clean-up kits awarded by DLA Aviation under solicitation SPE4A7T187W, no set-aside, contact Nicholas Walls.

Agency

Department Of Defense → DLA Aviation

Contract Value

$159,371.15

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

SANITZ ENTERPRISES, INC.

Award Issued Date

04/27/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedApr 1

Combined Synopsis

AwardedApr 27

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Nicholas Walls

contact@example.gov

Full Description

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Proposed procurement for NSN 4235016282149 SPILL CLEAN-UP KIT,: Line 0001 Qty 210 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Line 0002 Qty 325 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 57AD8 AP101288. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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