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 →

LP01C1

Awarded
SP450026F6354Federal

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 C & C ENVIRONMENTAL INC under contract SP450026F6354, with a total value of $13,092.57, dated July 13, 2026. This delivery order is issued under the parent contract SP450023D0010 and includes a variety of specialized items identified by NSN and part numbers, such as LP01C1, TX16C4, LP04C2, LP03C1, TX16C1, TX18C1, TX04C1, FL03C1, FL02C1, TX07C4, NR03C4, FL01C7, and FL02C4, among others. Several line items are duplicates with different procurement request numbers, indicating multiple quantities or scheduling entries for the same parts. One item listed is paints and coatings containing non-react isocyanates, suggesting use in surface protection or maintenance applications. All items appear to be standardized military or defense-related components, with no set-aside designation or NAICS code provided. The awardee, C & C ENVIRONMENTAL INC, is a federal contractor operating under the Department of Defense, with the award recorded in the DIBBS system. The contract does not specify a delivery location beyond the United States, and no point of contact information is included in the data. The award is part of a broader procurement effort managed by the Defense Logistics Agency, likely supporting maintenance, repair, or operational readiness activities. The repetitive nature of certain line items suggests this order consolidates multiple requisitions into a single transaction for efficiency, possibly to streamline fulfillment across different sites or programs. The absence of detailed performance metrics, delivery timelines, or terms beyond the award date indicates this is a straightforward supply order under an existing indefinite delivery vehicle.

General Info

C & C ENVIRONMENTAL INC awarded $13,092.57 for defense-related parts and coatings under DLA contract dated July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424950 - Paint, Varnish, and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SP4500-23-D-0010 Great Lakes Regional Hazardous Waste Disposal Contract Award

PDFcontract-document

Delivery Order SP4500-26-F-6354 for Environmental Supplies

PDFdelivery-order

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 SP450026F6354 posted on DIBBS. Awardee: C & C ENVIRONMENTAL INC (CAGE 79CE5) Total Contract Price: $13,092.57 Award Date: 07-13-2026 Delivery order under: SP450023D0010 Line items: - LP01C1 (NSN/Part S222V00010916, PR 7017432132) - LP01C1 (NSN/Part S222V00010916, PR 7017432104) - TX16C4 (NSN/Part S222V00010882, PR 7017432106) - LP04C2 (NSN/Part S222V00010811, PR 7017432125) - LP03C1 (NSN/Part S222V00010808, PR 7017432121) - TX16C1 (NSN/Part S222V00010879, PR 7017432124) - LP04C1 (NSN/Part S222V00010810, PR 7017432060) - LP03C1 (NSN/Part S222V00010808, PR 7017432102) - PAINTS/COATINGS W/ NON-REACT ISOCYANATES (NSN/Part S222V00014320, PR 7017432122) - TX18C1 (NSN/Part S222V00010883, PR 7017432130) - TX04C1 (NSN/Part S222V00011551, PR 7017432099) - LP04C1 (NSN/Part S222V00010810, PR 7017432098) - LP03C1 (NSN/Part S222V00010808, PR 7017432062) - FL03C1 (NSN/Part S222V00010769, PR 7017432128) - FL02C1 (NSN/Part S222V00010764, PR 7017432131) - TX07C4 (NSN/Part S222V00010864, PR 7017432129) - LP03C1 (NSN/Part S222V00010808, PR 7017432120) - LP03C1 (NSN/Part S222V00010808, PR 7017432109) - LP04C1 (NSN/Part S222V00010810, PR 7017432101) - LP04C2 (NSN/Part S222V00010811, PR 7017432100) - TX07C4 (NSN/Part S222V00010864, PR 7017432133) - NR03C4 (NSN/Part S222V00010944, PR 7017432123) - FL01C7 (NSN/Part S222V00012019, PR 7017432103) - FL02C4 (NSN/Part S222V00010767, PR 7017431049) - LP01C1 (NSN/Part S222V00010916, PR 7017432107)

Similar Contracts

Same NAICS industry code

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
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

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 23 hours ago

DEADLINE

in 9 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