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NR03C4

Awarded
SP450026F6264Federal

Contract Overview

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The Defense Logistics Agency has awarded C & C ENVIRONMENTAL INC under contract SP450026F6264, issued on July 8, 2026, with a total value of $16,475.33. This delivery order falls under the parent contract SP450023D0010 and includes 17 distinct line items, each identified by unique codes and part numbers such as S222V00010944, S222V00010935, and S222V00011399, all mapped to specific procurement references. The items span multiple categories including NR03C4, BA10C7, LP04C2, and others, indicating a diverse set of environmental-related supplies or support materials required by the Department of Defense. Multiple line items are duplicated with different procurement references, suggesting adjustments in quantity, delivery timing, or cost allocation without changing the underlying part. The award is classified as a federal action with no set-aside designation, and performance location details are unspecified, indicating possible nationwide or flexible delivery requirements. The contract was posted on DIBBS and can be accessed via the provided UI link for further administrative details.

General Info

C & C ENVIRONMENTAL INC awarded $16,475.33 for 17 environmental supply line items under DLA contract SP450026F6264.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SP450026F6264.pdf

PDF

SP450026F6264.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 SP450026F6264 posted on DIBBS. Awardee: C & C ENVIRONMENTAL INC (CAGE 79CE5) Total Contract Price: $16,475.33 Award Date: 07-08-2026 Delivery order under: SP450023D0010 Line items: - NR03C4 (NSN/Part S222V00010944, PR 7017416376) - NR01C3 (NSN/Part S222V00010935, PR 7017416377) - LP05C3 (NSN/Part S222V00011399, PR 7017416373) - BA10C7 (NSN/Part S222V00010729, PR 7017416379) - NR01C4 (NSN/Part S222V00010819, PR 7017416766) - BA10C7 (NSN/Part S222V00010729, PR 7017416762) - BA01C7 (NSN/Part S222V00010727, PR 7017416375) - TX12C4 (NSN/Part S222V00010868, PR 7017416764) - NR01C4 (NSN/Part S222V00010819, PR 7017416378) - LP04C2 (NSN/Part S222V00010811, PR 7017416761) - CS01C1 (NSN/Part S222V00010734, PR 7017416768) - TX16C4 (NSN/Part S222V00010882, PR 7017416769) - LP04C4 (NSN/Part S222V00010925, PR 7017416374) - FL01C7 (NSN/Part S222V00012019, PR 7017416765) - BA05C7 (NSN/Part S222V00010716, PR 7017416767) - LP04C3 (NSN/Part S222V00010924, PR 7017416763) - FL01C7 (NSN/Part S222V00012019, PR 7017416760)

More opportunities from Department Of Defense → Defense Logistics Agency

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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

POSTED

about 13 hours ago

DEADLINE

in 5 days
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