Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

OXY REMOVE CARTRIDG

Awarded

SPE8E8-26-Q-0437Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E8-26-Q-0437 is a firm-fixed-price procurement issued by the Defense Logistics Agency for one OXY REMOVE CARTRIDG, identified by NSN 4610-01-620-9860 and part number AF-20-3680-BB-TMP. The contract requires delivery within 30 days after the date of order to the USS THEODORE ROOSEVELT (CVN 71) at FPO AP 96632, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The item is subject to strict technical requirements, including a non-extendable 12-month Type I shelf life and compliance with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 32 for shelf-life tracking. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and the potential application of Covered Defense Information (CDI) protocols. This is not a small business set-aside, and quotes must be submitted electronically via the DIBBS portal by July 30, 2026.

General Info

DLA firm-fixed-price contract for one OXY REMOVE CARTRIDG delivered to USS THEODORE ROOSEVELT.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$425

NAICS

N/A

Place of Performance

AP, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

09/18/2026, 12:00:00 AM UTC

Documents

2

RFQ SPE8E8-26-Q-0437 for OXY REMOVE CARTRIDG RP001

rfq

High

SPE8E826P1527.pdf

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedJul 22

Solicitation

AwardedSep 18

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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Elizabeth Macarthur

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE8E826P1527 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $425.00 Award Date: 09-18-2026 Solicitation: SPE8E8-26-Q-0437 Line items: - OXY REMOVE CARTRIDG (NSN/Part 4610016209860, PR 7015958677)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)

Commercial Printing (except Screen and Books)

POSTED

about 3 hours ago

DEADLINE

Supply of Plastic Press Strips

Commercial and Service Industry Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)

Commercial Printing (except Screen and Books)

POSTED

about 3 hours ago

DEADLINE

Supply of Flashbreaker Tape #1

Surgical Appliance and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

Supply of Ultraviolet (UV) Disinfectant Lights

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

Soldering Flux Supplier

All Other Basic Organic Chemical Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-668-5478)

All Other Miscellaneous Manufacturing

POSTED

about 3 hours ago

DEADLINE

Storage Battery Supplier (P/N GPL-4CT)

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

Polyurethane Coating Material SupplierThis subcontract with the Defense Logistics Agency involves the supply of black two-component polyurethane coating touch-up pens, specifically NSN 8010015603448, for prime contractors. The requirement consists of one box of 24 pens delivered FOB Destination to Travis AFB. The supplier must adhere to strict packaging and marking standards including RP001, IP025, MIL-STD-2073-1E, and MIL-STD-129, while performing quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with DFARS 252.225-7001 Buy American standards.

Paint and Coating Manufacturing

POSTED

about 3 hours ago

DEADLINE

Pneumatic Tire Valve SupplierThis subcontract opportunity is for the supply of six pneumatic tire valves, specifically part NSN 2640-01-583-8571, to support prime contractors delivering for the Defense Logistics Agency under the Department of Defense. The performance location for this contract is Mechanicsburg, Pennsylvania, and the procurement falls under NAICS code 488190. Eligible suppliers must possess a valid Unique Entity Identifier and CAGE code to be considered. The contract mandates shipping via FOB Origin and enforces a strict delivery timeline of five days. Interested parties must submit their responses by the deadline of November 9, 2026.

Other Support Activities for Air Transportation

POSTED

about 3 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS