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ABSORBENT MATERIAL, SPILL CLEANUP

Awarded

SPE4A726F080TFederal

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 Defense Logistics Agency awarded contract SPE4A726F080T to Lasar Chemicals LLC on September 21, 2026, for a total price of 4,382.04 dollars. This award serves as a delivery order under the broader five-year indefinite quantity contract SPE4A724D0122, which was originally established on March 11, 2024. The procurement falls under NAICS code 423840 and is managed by the Department of Defense. The specific scope of this order is for the procurement of 13,000 units of absorbent material for spill cleanup, identified by NSN/Part 4235016728880 and PR 7018380681. The order includes detailed requirements for delivery, shipping, and acceptance, while incorporating the basic terms, conditions, and packaging instructions outlined in the primary contract.

General Info

DLA awarded Lasar Chemicals $4,382.04 for 13,000 absorbent spill cleanup material units.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,382.04

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LASAR CHEMICALS LLC

Award Issued Date

09/21/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE4A7-26-F-080T

task-order-award

High

Solicitation/Contract Order SPE4A7-24-R-0287 / D-0122

contract-document

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 21

Award Notice

AwardedSep 21

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A726F080T posted on DIBBS. Awardee: LASAR CHEMICALS LLC (CAGE 3XHT3) Total Contract Price: $4,382.04 Award Date: 09-21-2026 Delivery order under: SPE4A724D0122 Line items: - ABSORBENT MATERIAL, SPILL CLEANUP (NSN/Part 4235016728880, PR 7018380681)

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