Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FL03C4

Awarded
SP450026F6575Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a delivery order under contract SP450023D0002 to WILLOW ENVIRONMENTAL INC for a total value of $9,122.58, with the award dated July 21, 2026. The contract includes multiple line items comprising specialized environmental and industrial parts, primarily identified by NSN/S222V series part numbers and associated procurement requisition numbers. These items include various catalog codes such as FL03C4, CS12C4, NR01C6, NR05C4, TX16C4, LOOSE-PACKED PAINTS, LP04C4, BA01C7, CS13C1, CS12C1, CS01C4, FL05C3, NR05C5, LP03C2, and LP03C6, indicating a mix of containment, cleanup, and hazardous material handling components, including oil-based paints classified as RCRA hazardous. Several line items are duplicated across different procurement requisition numbers, suggesting recurring or bulk supply needs. The awardee, identified by CAGE code 56EC7, is tasked with fulfilling requirements for the Department of Defense through the DLA, with no specific place of performance noted beyond the U.S. The solicitation was posted on DIBBS under SP450026F6575 and is categorized as a federal award with no set-aside designation.

General Info

DLA awards Willow Environmental $9,122.58 for hazardous material and paint items under SP450023D0002.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,122.58

NAICS

424950 - Paint, Varnish, and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WILLOW ENVIRONMENTAL INCView Profile

Award Issued Date

Documents

(2)

SP450026F6575.pdf

PDF

SP450026F6575.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SP450026F6575 posted on DIBBS. Awardee: WILLOW ENVIRONMENTAL INC (CAGE 56EC7) Total Contract Price: $9,122.58 Award Date: 07-21-2026 Delivery order under: SP450023D0002 Line items: - FL03C4 (NSN/Part S222V00010772, PR 7017564204) - CS12C4 (NSN/Part S222V00011111, PR 7017564745) - NR01C6 (NSN/Part S222V00010936, PR 7017564758) - NR05C4 (NSN/Part S222V00010823, PR 7017564754) - TX16C4 (NSN/Part S222V00010882, PR 7017564755) - NR05C4 (NSN/Part S222V00010823, PR 7017564861) - FL03C5 (NSN/Part S222V00010773, PR 7017564207) - LOOSE-PACKED PAINTS, OIL-BASED, RCRA HAZ (NSN/Part S222V00013190, PR 7017564752) - NR05C4 (NSN/Part S222V00010823, PR 7017564747) - LP04C4 (NSN/Part S222V00010925, PR 7017564203) - BA01C7 (NSN/Part S222V00010727, PR 7017564860) - CS13C1 (NSN/Part S222V00010901, PR 7017564756) - NR05C4 (NSN/Part S222V00010823, PR 7017564740) - CS12C1 (NSN/Part S222V00011108, PR 7017564208) - NR01C6 (NSN/Part S222V00010936, PR 7017564209) - FL03C4 (NSN/Part S222V00010772, PR 7017564206) - CS01C4 (NSN/Part S222V00010894, PR 7017564759) - NR05C4 (NSN/Part S222V00010823, PR 7017564202) - FL05C3 (NSN/Part S222V00010778, PR 7017564205) - NR05C5 (NSN/Part S222V00010825, PR 7017564750) - FL03C4 (NSN/Part S222V00010772, PR 7017564863) - LP03C2 (NSN/Part S222V00010921, PR 7017564862) - LP03C6 (NSN/Part S222V00011158, PR 7017564741)

Similar Contracts

Same NAICS industry code

NAICS: 424950
New
SLED
RFB-2026-1255176 Automotive Paint and Supplies
Solicitation # RFB-2026-1255176
Dallas College is soliciting bids under RFB-2026-1255176 for the provision of automotive paint, body shop repair supplies, tools, and small equipment to support all college locations. Qualified suppliers must submit their bids electronically through the Workday Strategic Sourcing portal. The solicitation opened on September 9, 2026, with a deadline for supplier questions set for September 18, 2026, and official responses from the college provided by September 23, 2026. All final submissions must be received by October 1, 2026, no later than 2:00 PM CST, as late or emailed submissions will result in immediate disqualification. To participate, suppliers must follow the specific registration guidelines for the Workday Strategic Sourcing system, which include email verification and the completion of detailed company information. For any issues regarding registration or the submission process, the designated point of contact is ecurrie@dallascollege.edu. The procurement process is managed through the official Dallas College public portal to ensure a standardized electronic bidding procedure.
Dallas College

POSTED

3 days ago

DEADLINE

in 19 days
View Details
NAICS: 424950
DIBBS
BRUSH, ARTIST'S
Solicitation # SPE8E7-26-T-3814
This contract, identified by solicitation number SPE8E7-26-T-3814, is for the procurement of 36 artist brushes for the Department of Defense. The specific requirements call for Type II oil and water color brushes, Class 2 pure red sable hair, Style A round with a single taper point and a size of 13/128 inch, conforming to basic CID A-A-3191A. The items are identified by NSN 8020-00-257-0378 and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement specifies a delivery timeframe of 32 days after order, with a required delivery date of August 11, 2026. Packaging must adhere to ASTM D3951 and MIL-STD-129, while following DLA packaging requirements for procurement. The contract is FOB Origin, with inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information.
DDSP NEW CUMBERLAND FACILITY

POSTED

9 days ago

DEADLINE

in 2 days
View Details
NAICS: 424950
DIBBS
BRUSH, ARTIST'S
Solicitation # SPE8E7-26-T-3745
Contract SPE8E7-26-T-3745 is a total small business set-aside solicitation issued by the Department of Defense DLA Distribution Depot Oklahoma for the procurement of 14,147 artist brushes, identified by NSN 8020-00-244-0156. These 7/8 by 1/2 inch Fitch brushes are designed for coating various items such as chairs, garden tools, and radiators. The technical specifications require natural hog bristles that are boiled or steamed, a corrosion-resistant metal ferrule with a minimum wall thickness of 0.009 inches, and a handle made of either close-grained hardwood with a transparent finish or a synthetic material. The brushes must feature a cup-chiseled edge and be assembled using brush maker's cement and specific crimping or nailing methods. The contract stipulates a delivery timeframe of 67 days after order, with a required delivery date of January 4, 2027, and a need ship date of August 28, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements for procurement. The solicitation is managed under NAICS code 424950 and incorporates the DLA Master List of Technical and Quality Requirements, including specific mandates for the removal of government identification from non-accepted supplies.
DEPOT OKLAHOMA

POSTED

10 days ago

DEADLINE

in 2 days
View Details
NAICS: 424950
DIBBS
BRUSH, ARTIST'S
Solicitation # SPE8E9-26-T-3625
Solicitation SPE8E9-26-T-3625 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 24,948 artist brushes under NSN 8020002440154. This is a Service-Disabled Veteran-Owned Small Business set-aside, requiring vendors to be certified by the Small Business Administration to be eligible for award. The procurement is conducted as a simplified acquisition with quotations due by September 14, 2026, via the DLA Internet Bid Board System. The contract specifies a delivery period of 54 days after the order is placed, with shipping terms set as FOB Origin. Delivery is to be made to DLA Distribution Puget Sound in Bremerton, Washington, where both inspection and acceptance will occur. Technical requirements include compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the government will not evaluate offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

10 days ago

DEADLINE

in 2 days
View Details
NAICS: 424950
DIBBS
BRUSH, ROOF
Solicitation # SPE8E7-26-T-3744
Solicitation SPE8E7-26-T-3744 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 96 roof brushes, identified by NSN 8020002447423. The requirement is for a fixed-price acquisition with a need ship date of March 1, 2027, and an original required delivery date of March 5, 2027. Delivery is established as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA Packaging Requirements. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

10 days ago

DEADLINE

in 2 days
View Details
NAICS: 424950
DIBBS
BRUSH, ARTIST'S
Solicitation # SPE8E9-26-T-3624
Solicitation SPE8E9-26-T-3624 is a total small business set-aside issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 24,100 artist brushes under NSN 8020002440153. The items must adhere to Basic Drawing NR 14153 RE-002440153 Revision D, reference H-B-241J for size 7/16 x 3/16 inch, and non-government standard ASTM D883-12. Delivery is required by August 24, 2027, with a need ship date of June 17, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from providing parts made via additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submission. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections regarding equal opportunity and combating trafficking in persons.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

10 days ago

DEADLINE

in 2 days
View Details
NAICS: 424950
SLED
Historical Interior Painting and Surface Restoration
State of Rhode Island

POSTED

10 days ago

DEADLINE

in 11 days
View Details
NAICS: 424950
SLED
General Paint and Painting Accessories SupplierThe City of Pomona is seeking a subcontracted supplier to provide general-purpose paint and painting accessories for prime contractors working on city facility projects. The scope of work includes the supply of one-gallon and five-gallon paint containers, as well as various tools such as sandpaper, scrapers, roller frames, covers, tape, brushes, and spray paints. To qualify, the supplier must maintain a storefront located within 10 miles of Pomona City Hall and be capable of delivering supplies within three business days. Pricing for these materials will be determined based on a percentage discount off the Manufacturer's Price List. The response deadline for this opportunity is September 14, 2026.
City of Pomona

POSTED

12 days ago

DEADLINE

in 2 days
View Details
NAICS: 424950
SLED
Traffic and Parking Lot Paint SupplierThis subcontract opportunity is for a supplier to provide specialized fast-dry traffic paint for prime contractors working on highway and parking lot projects for the City of Pomona. The supplier must provide Low VOC Acetone-based paint, such as Ennis 7100 or an equivalent, as well as water-based options in white, yellow, red, green, and blue. All paint must be delivered in 5-gallon containers featuring removable lids to accommodate sprayer drawtubes. To qualify, the supplier must maintain a storefront located within 10 miles of Pomona City Hall and be capable of delivering the paint within three business days. The solicitation was posted on August 31, 2026, with a response deadline of September 14, 2026. Performance of the contract will take place in Pomona, California.
City of Pomona

POSTED

12 days ago

DEADLINE

in 2 days
View Details
NAICS: 424950
SLED
Graffiti Abatement Paint SupplierThe City of Pomona is seeking a subcontracted paint supplier to provide high-quality flat latex exterior paint for prime contractors working on graffiti abatement projects. The supplier must provide paint in various shades with a viscosity of 85-90, delivered in 5-gallon containers featuring re-sealable lids. Key requirements include the ability to perform precise color matching, strict adherence to VOC compliance, and the capacity to deliver color-matched paint within three business days. To be eligible, the supplier must maintain a storefront located within 10 miles of Pomona City Hall. This opportunity is categorized under NAICS code 424950, with a response deadline of September 14, 2026. Performance of the contract will take place within Pomona, California.
City of Pomona

POSTED

12 days ago

DEADLINE

in 2 days
View Details
NAICS: 424950
SLED
General, Graffiti & Traffic Paint And Supplies
Solicitation # 2026-36
The City of Pomona is seeking quotes for a five-year agreement to provide paint and paint-related supplies for various city departments, including the Graffiti Abatement Program and traffic maintenance for highways, parking lots, and crosswalks. Bidders can provide pricing for one, two, or all three categories: general paint, graffiti paint, and traffic paint. Requirements include delivery within three business days, color matching capabilities, and strict VOC compliance. Graffiti paint must be high-quality, flat latex exterior paint with a viscosity of 85-90, delivered in 5-gallon containers with re-sealable lids. Traffic paint specifications require low VOC acetone-based fast-dry paint or water-based traffic paint, also in 5-gallon containers. A 5-gallon sample of concrete color paint with product information and MSDS is required for testing, while paint-related supplies will be priced as a percentage discount off the manufacturer's price list. The contract will be awarded to the lowest responsive and responsible bidder based on price, quality, availability, and the bidder's capacity and reputation. All submissions must be made electronically via PlanetBids by the September 14, 2026 deadline. Awardees must adhere to strict packaging and marking requirements, ensuring all shipping tags and packing slips display the City of Pomona's purchase order number. The City emphasizes ethical conduct, prohibiting conflicts of interest and the offering of gifts to employees. Payment is typically issued within 30 days of invoice receipt and acceptance of goods. Additionally, the City prioritizes the purchase of recycled products when quality and cost are comparable to non-recycled alternatives.
City of Pomona

POSTED

12 days ago

DEADLINE

in 2 days
View Details
NAICS: 424950
SLED
Invitation for Catalog Discount Bid: Paint & Painting Supplies PAINT2628
Solicitation # PAINT2628
Solicitation PAINT2628 is a Request for Proposal for a Catalog Discount contract issued by the ESC Region 7 Purchasing Cooperative in Kilgore, Texas, for the procurement of paint and painting supplies. The contract has an estimated expenditure of 10,293,143.00 dollars and an award validity period running from October 15, 2026, to October 15, 2028. Proposals must be submitted electronically via the Region 7 Purchasing Cooperative website by September 29, 2026, at 1:30 p.m. The evaluation process is primarily price-focused, with a heavy emphasis on the discounts offered. Other key evaluation factors include compliance with terms, net terms provided, the provision of free shipping, bid exclusions, and the acceptance of purchase orders. Performance will take place within the state of Texas, and all inquiries should be directed to the purchasing department at purchasing@esc7.net.
ESC REGION 7

POSTED

19 days ago

DEADLINE

in 17 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
Storage Battery Supplier (NSN 6140-01-624-9682)
Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 9 days
View Details
NAICS: 561910
New
DIBBS
Military-Grade Packaging and Palletization Services
Packaging and Labeling Services

POSTED

about 24 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335312
New
DIBBS
Supply of Uninterruptible Power Supplies (UPS)
Motor and Generator Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 9 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Hazardous Material Shipping
Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335911
New
DIBBS
Supply of Battery Assembly (6140-01-664-6369)
Storage Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332919
New
DIBBS
Supply of Sediment Strainer (NSN 4730-01-589-9155)
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 9 days
View Details
NAICS: 423610
New
DIBBS
Supply of Schneider Electric Storage Battery (APC)
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2422
This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.
Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332919
New
DIBBS
STRAINER, SEDIMENT
Solicitation # SPE7L7-26-Q-2420
The Defense Logistics Agency Land and Maritime has issued solicitation SPE7L7-26-Q-2420 for the procurement of one sediment strainer, identified by NSN 4730-01-589-9155. This is a firm fixed price contract with a required delivery date of 60 days after receipt of order. The item is to be delivered to the USS Michael Monsoor DDG 1001, with both inspection and acceptance occurring at the destination. Quotations must be submitted by September 21, 2026, and must remain valid for 90 days. Technical compliance requires adherence to TDP Rev C Gen 3 and basic drawing 80064 841499 Revision L. The contract mandates strict environmental and quality standards, including the prohibition of intentionally added mercury and class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with DFARS cybersecurity and Buy American certifications.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2419
This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.
Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 9 days
View Details
NAICS: 323111
New
DIBBS
DECAL
Solicitation # SPE8E6-26-T-4407
Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of four decals, identified by NSN 7690012629486 and Boeing part number BACM9L10AVM. This acquisition is an FMS requirement for Greece, with a rapid delivery schedule of five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery, inspection, and acceptance are all set as FOB Origin, with the final destination located in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shelf-life labeling. Palletization must comply with DLA packaging requirements (RP001), and the use of plastics for wrapping or cushioning should be avoided where possible. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of covered defense telecommunications equipment.
Commercial Printing (except Screen and Books)

POSTED

about 24 hours ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS