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LP04C2

Awarded
SP450026F6941Federal

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The Defense Logistics Agency has awarded Industrial Waste Utilization, LLC a delivery order under contract SP450022D0008 with a total value of $5,471.76, dated August 3, 2026. The award, identified by solicitation number SP450026F6941, consists of multiple line items utilizing specific NSN parts numbered S222V00010916, S222V00010811, S222V00010921, S222V00010917, S222V00010716, S222V00010810, S222V00010933, S222V00010808, S222V00010819, S222V00010924, S222V00011257, and S222V00010727, each associated with unique purchase request numbers. The contract includes repeated line items such as LP01C1, LP04C2, LP01C2, LP03C1, and LP04C3, indicating multiple quantities or reorder events for these standardized parts. All items are procured under federal authority with no specific set-aside designation, and performance is expected to support Department of Defense operations without a defined geographic location specified for delivery. The awardee, identified by CAGE code 1QAR9, is confirmed as the sole contractor responsible for fulfillment of all listed line items.

General Info

Defense Logistics Agency awards Industrial Waste Utilization $5,471.76 for NSN parts under contract SP450022D0008.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,471.76

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INDUSTRIAL WASTE UTILIZATION, LLCView Profile

Award Issued Date

Documents

(2)

SP450026F6941.pdf

PDF

SP450026F6941.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SP450026F6941 posted on DIBBS. Awardee: INDUSTRIAL WASTE UTILIZATION, LLC (CAGE 1QAR9) Total Contract Price: $5,471.76 Award Date: 08-03-2026 Delivery order under: SP450022D0008 Line items: - LP04C2 (NSN/Part S222V00010811, PR 7017713598) - LP01C1 (NSN/Part S222V00010916, PR 7017713637) - LP04C2 (NSN/Part S222V00010811, PR 7017713553) - LP01C2 (NSN/Part S222V00010917, PR 7017713502) - LP03C1 (NSN/Part S222V00010808, PR 7017713579) - NR01C4 (NSN/Part S222V00010819, PR 7017713595) - TX07C6 (NSN/Part S222V00011257, PR 7017713639) - LP04C3 (NSN/Part S222V00010924, PR 7017713522) - LP01C1 (NSN/Part S222V00010916, PR 7017713591) - LP03C2 (NSN/Part S222V00010921, PR 7017713576) - LP01C2 (NSN/Part S222V00010917, PR 7017713552) - BA05C7 (NSN/Part S222V00010716, PR 7017713527) - LP04C1 (NSN/Part S222V00010810, PR 7017713524) - LP01C2 (NSN/Part S222V00010917, PR 7017713507) - LP01C1 (NSN/Part S222V00010916, PR 7017713521) - LP10C2 (NSN/Part S222V00010933, PR 7017713505) - LP03C1 (NSN/Part S222V00010808, PR 7017713578) - LP04C3 (NSN/Part S222V00010924, PR 7017713596) - BA01C7 (NSN/Part S222V00010727, PR 7017713599)

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61--BATTERY,STORAGE
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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

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about 13 hours ago

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in 5 days
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