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 →

PILLOW, ABSORBENT, HAZARDOUS MATERIAL

Awarded
SPE4A7-26-T-746FFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A7-26-T-746F is a request for quotations from the DLA Aviation ASC for the procurement of hazardous material absorbent pillows, specifically the PIG Oil-Only 3x3 pillow (Part Number PIL4000). The required items have finished dimensions of 38.0 inches by 38.0 inches and are supplied in cases containing five boxes of ten pillows each, for a total of 50 pillows per case. The procurement is for one unit of issue with a required delivery date of September 9, 2026, to be shipped FOB Origin to the USS NITZE DDG 94. The contract mandates that all sorbents contain 100 percent recovered material content in accordance with RCRA and EPA regulations, requiring both recovered material certification and an estimate of percentage content. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Packaging must adhere to MIL-STD-2073-1E and RP001, and any hazardous materials must be labeled per the Hazard Communication Standard. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA Aviation seeks PIG Oil-Only absorbent pillows for USS NITZE by September 2026.

Contract Value

$777.77

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

AE, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this first19 pages · rfq
High
PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

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 SPE4A727P0370 posted on DIBBS. Awardee: TOTAL QUALITY SUPPORT, LTD. (CAGE 9C2V1) Total Contract Price: $777.77 Award Date: 10-05-2026 Solicitation: SPE4A7-26-T-746F Line items: - PILLOW, ABSORBENT, HAZARDOUS MATERIAL (NSN/Part 4235014965622, PR 7018249962)

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
SLED
Supply and Delivery of Graphic Films
Solicitation # INF-2026-0457
The City of Houston Houston Airport System is soliciting quotations for the purchase and delivery of specific graphic films to support airport signage, labeling, and visual communication. The procurement requires a total of nine rolls, including 3M Scotchcal Graphic Film with Comply Adhesive, 3M Controltac Graphic Film with Comply v3 Adhesive, and ORAJET 3651 Intermediate Calendered PVC Film in specified sizes and finishes. All items must be delivered FOB destination to the Supply Chain Management Warehouse in Humble, Texas. While the solicitation generally prohibits substitutions, bidders may propose an approved equal if they provide detailed manufacturer information and descriptive literature. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award by individual item or combination of items. Bidders must submit their proposals through the City's electronic bidding system by November 9, 2026. Required documentation includes an official signature page certifying equal opportunity employment and compliance with various Texas Government Code anti-boycott and anti-terrorism regulations. Payment terms are set at thirty days following invoice approval or acceptance of goods. All bids must be submitted exactly as published, and the inclusion of external quotation forms with alternative terms may result in a bid being deemed non-responsive.
City of Houston

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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