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79--KIT,CLEANING,SHIP

Awarded

SPE8E526T2318Federal

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 cleaning kit designated for ship use, identified by the title 79--KIT,CLEANING,SHIP, and governed by the solicitation number SPE8E526T2318. It was awarded on June 8, 2026, under the NAICS code 325612, which corresponds to paint and coating manufacturing. The contracting office is the DLA Troop Support within the Department of Defense, located in Philadelphia, Pennsylvania, with a zip code of 19111-5096. No specific place of performance has been designated, indicating the work or delivery may be distributed or not limited to a single geographic location. The primary point of contact for this contract is Devin Duffy, reachable via email at [email hidden] or by phone at [phone hidden]. This notice is officially published as an award notice, confirming the selection of a vendor under a federal procurement action without specifying any set-aside status.

General Info

Procurement of 197 ship cleaning kits, small business set-aside, electronic quotes due April 13, 2026.

Agency

Department Of Defense → DLA Troop Support

Contract Value

$176,315

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

LOUISIANA ASSOCIATION FOR THE BLIND

Award Issued Date

06/08/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedApr 2

Combined Synopsis

AwardedJun 8

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Devin Duffy

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 7930016601605 KIT,CLEANING,SHIP: Line 0001 Qty 197 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0072 DAYS ADO Approved source is 6T075 7920-00-LAB-0001. 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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Posted before this notice, open and closed

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