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CLEANING TOOL KIT FOR POLE

Awarded

SP330026P1108Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SP330026P1108 was issued on September 10, 2026, to Buckeye Logistics LLC for the procurement of commercial cleaning equipment. The contract, categorized under NAICS code 339994, has a total value of 6,985.20 dollars and consists of two specific line items: cleaning tool kits for poles and poles for cleaning tools. The agreement stipulates that the items must be delivered to DLA Distribution Anniston by October 10, 2026. Payment for the procurement will be processed via Government Purchase Card.

General Info

DLA awarded Buckeye Logistics $6,985.20 for commercial cleaning equipment by October 10, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,985.2

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BUCKEYE LOGISTICS LLC

Award Issued Date

09/10/2026, 12:00:00 AM UTC

Documents

1

SP3300-26-P-1108 - Commercial Items Award

award

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 10

Award Notice

AwardedSep 10

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 SP330026P1108 posted on DIBBS. Awardee: BUCKEYE LOGISTICS LLC (CAGE 90L24) Total Contract Price: $6,985.20 Award Date: 09-10-2026 Line items: - CLEANING TOOL KIT FOR POLE (NSN/Part 7920N30011074, PR 7018197279) - POLE FOR CLEANING TOOLS (NSN/Part 7920N30011073, PR 7018197278)

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