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MISC MATERIALS HANDLING EQUIPMENT

Awarded

SP330026F0954Federal

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 SP330026F0954 is a firm-fixed-price delivery order issued on August 13, 2026, to Federal Prison Industries, Inc. (UNICOR). This order is placed under the broader indefinite delivery indefinite quantity contract SP330023D0007, which provides for the demolition and installation of storage aids and racking systems across the DLA Distribution Network with a total ceiling of 65 million dollars. The specific scope of this delivery order involves rack repair services at the Norfolk Naval Shipyard in Building 463, focusing on the removal and replacement of damaged storage aid uprights and components. The contract is valued at 40,092.10 dollars for miscellaneous materials handling equipment under NAICS code 333922 and is scheduled for completion by February 5, 2027.

General Info

DLA awarded UNICOR $40,092.10 for rack repair services at Norfolk Naval Shipyard.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$40,092.1

NAICS

333922 - Conveyor and Conveying Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FEDERAL PRISON INDUSTRIES, INC

Award Issued Date

08/13/2026, 12:00:00 AM UTC

Documents

2

SP3300-26-F-0954 - DDPV Rack Repair

task-order-award

High

SP3300-23-D-0007 - Award to Federal Prison Industries (UNICOR)

award

Low

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Timeline

PhaseAwarded

PostedAug 13

Award Notice

AwardedAug 13

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 SP330026F0954 posted on DIBBS. Awardee: FEDERAL PRISON INDUSTRIES, INC (CAGE 2B844) Total Contract Price: $40,092.10 Award Date: 08-13-2026 Delivery order under: SP330023D0007 Line items: - MISC MATERIALS HANDLING EQUIPMENT (NSN/Part 3990N00004533, PR 7017829860)

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