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, November 11 at 2:00 PM ET

Register Free →

MAINTENANCE CM/PM, DUST COLLECTION SYSTM

Awarded
SP330025P1180Federal

Contract Overview

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

AI Contract Overview

Show more

The contract SP330025P1180, awarded by the Defense Logistics Agency to SLEDGE TECH LLC (CAGE 8FG68) on July 14, 2026, is valued at $422,465.00 and pertains to the maintenance, documentation, and component replacement of a dust collection system. The scope includes corrective and preventive maintenance services, substantiative documentation, the dust collection system itself, and associated ducting, each identified by specific NSN/part numbers and tied to purchase requisition 7011553989. Performance is expected to occur from the contractor’s location at 3100 MAPLE RD SE, LINDALE, GA 30147-1305, though delivery or inspection locations are not explicitly defined. The contract was modified through an SF-30 amendment effective September 9, 2025, executed under FAR 52.212-4(c) as a commercial item contract, with no additional cost to the government. The contractor is required to comply with FAR 52.222-90 prohibiting discriminatory practices in diversity, equity, and inclusion initiatives. Payment administration is handled by DLA Distribution in New Cumberland, PA, though payment details, invoicing systems, and accounting codes remain unspecified. No formal evaluation factors, basis of award, or pricing details per line item are disclosed, and while the contract references standard federal supply chain practices, explicit packaging, marking, inspection criteria, or MIL-STD compliance standards are not detailed in the available documentation. The contracting officer is Gomati Poonai, with Joseph Crowley as the initiating point of contact, but no COR or COTR is identified. The contract has no stated options, extensions, or performance period start or end dates, and no socioeconomic or small business certifications are referenced on the contractor’s part.

General Info

SLEDGE TECH LLC awarded $422,465 for dust collection system components and maintenance under NSNs and purchase request 7011553989.

Contract Value

$422,465

NAICS

561790 - Other Services to Buildings and Dwellings

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SP330025P1180 Modification P00001

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SP330025P1180 posted on DIBBS. Awardee: SLEDGE TECH LLC (CAGE 8FG68) Total Contract Price: $422,465.00 Award Date: 07-14-2026 Line items: - MAINTENANCE CM/PM, DUST COLLECTION SYSTM (NSN/Part J032V00015307, PR 7011553989) - SUBSTANTIATIVE DOCUMENTATION (NSN/Part 7540N00002362, PR 7011553989) - DUST COLLECTION SYSTEM (NSN/Part 3230N00002465, PR 7011553989) - DUCTING - DUST COLLECTION SYSTEM (NSN/Part 4460N30000923, PR 7011553989)

Similar Contracts

Same NAICS industry code

NAICS: 561790
New
Federal
JBMHH Kitchen Exhaust Hood & Dryer Duct
Solicitation # W91QV127R0077
The US Army Installation and Management Command requires a firm fixed price service agreement for comprehensive kitchen exhaust hood and dryer vent cleaning at Fort Myer, Henderson Hall, and Fort McNair. The primary objective is to mitigate fire hazards by removing grease, lint, and other contaminants to a bare-metal condition, ensuring compliance with NFPA 96, NFPA 54/211, and OSHA safety regulations. The scope includes quarterly cleaning of kitchen exhaust systems and semi-annual cleaning of dryer ducts at facilities such as the Child Development Center and Barracks. The period of performance consists of a seven-month base year, four twelve-month option years, and a final eight-month option period. This requirement is designated as a small business set-aside under NAICS 561790. Award will be based on best value, with a heavy emphasis on personnel commitments, previous experience over the last five years, and specific certifications including IKECA for kitchen exhaust and C-DET or ASCS for dryer vents. Key personnel requirements include a Program Manager and a Quality Control Representative. Contractors must adhere to strict military security protocols, including NCIC-III background checks, and complete mandatory iWATCH and Combat Trafficking in Persons training. Quality will be monitored via a Contractor Quality Control Plan and a Government Quality Assurance Surveillance Plan.
W6QM Micc-Ft Belvoir

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 561790
New
SLED
Graffiti Abatement Services
Solicitation # CMO-0326
The City of Santa Cruz is soliciting proposals for graffiti abatement services under solicitation CMO-0326. The scope of work involves the removal of graffiti from various surfaces, including sidewalks, bridges, medians, paths, fences, light poles, street signs, trees, and sewer outlets, both within city limits and on water equipment in service areas outside city limits. Performance standards require a 99 percent color match for paint applications and the use of pressure washing or specific abatement chemicals. The contract is intended for an initial one-year term with the option for three one-year extensions. Proposers must submit a written technical proposal and a cost proposal via the city's e-Procurement portal by November 17, 2026. Evaluation is based on a 100 percent scoring system where the lowest responsive price receives full weight for the pricing criteria. Local businesses and locally owned businesses may qualify for a 2 percent and additional 4 percent preference, respectively. Key requirements include registration with the California Department of Industrial Relations for prevailing wage compliance, adherence to the Santa Cruz Living Wage Ordinance, and the provision of professional liability, commercial general liability, auto liability, and workers compensation insurance. Additionally, the selected vendor must provide a representative available 24/7 for emergencies, with a required response time of four hours from order placement.
City of Santa Cruz

POSTED

about 12 hours ago

DEADLINE

in 19 days
View Details
NAICS: 561790
New
SLED
Fall Protection System Maintenance
Solicitation # FA3-6838
The City of Seattle is soliciting bids under solicitation FA3-6838 to establish a pool of qualified vendors for the maintenance of legacy fall protection systems. The scope of work includes routine and annual inspections, maintenance, and minor repairs for systems such as fall arrest, fall restraint, passive protection, and safety nets across various city departments, with Seattle City Light, Finance and Administrative Services, and Seattle Public Utilities identified as primary users. The contract excludes the installation of new systems, major upgrades, and services requiring a professional engineer or those classified as public works. All services must be performed by OSHA-competent persons. The average annual spend for previous contracts was approximately 209,588.98 dollars, and individual work orders are capped at 200,000 dollars without pre-approval. Qualified vendors must possess at least five continuous years of experience in legacy fall protection system inspection and repair and demonstrate successful performance on at least five past contracts of similar scope. Additionally, vendors must be licensed to service at least two specific manufacturers, including brands such as FallTech, Miller, and SALA. The contract is for an initial one-year term with the option for six one-year extensions. Awards will be granted to the lowest responsive and responsible bidders based on labor rates for field technicians. Bids are due by November 19, 2026, at 11:00 am via the City's procurement portal. Selected vendors must adhere to prevailing wage requirements, maintain specific insurance coverages, and meet a 96-hour response time for non-emergency projects.
FAS - Purchasing

POSTED

about 21 hours ago

DEADLINE

in 21 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 750+ contractors already using CLEATUS