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PRINTING PRODUCTS

Awarded

SP450026F5632Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(3)

SP450026F5632 P00001 Amendment 1

PDF•modification

SP450026F5632.pdf

PDF

SP450026F5632.pdf

PDF

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Timeline

PhaseAwarded

PostedJun 11

Award Notice

AwardedSep 12

Contract was awarded

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Organization & Contact Information

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

DLA award SP450026F5632 posted on DIBBS. Awardee: IZAYDAS IZMIT ATIK VE ARTIKLARI ARI (CAGE TB112) Total Contract Price: $25,199.20 Award Date: 06-11-2026 Delivery order under: SP450022A0003 Line items: - PRINTING PRODUCTS (NSN/Part S222V00005066, PR 7017131340) - POL CONTAMINATED SOLIDS (NSN/Part S222V00005145, PR 7017131296) - FILTERS (NSN/Part S222V00005154, PR 7017131288) - PAINT, NON-HALOGENATED (NSN/Part S222V00005084, PR 7017131246) - POL CONTAMINATED LIQUIDS AND SLUDGES (NSN/Part S222V00005161, PR 7017131260) - AEROSOL CANS, FERRIC METAL (NSN/Part S222V00005180, PR 7017131279) - POL CONTAMINATED SOLIDS (NSN/Part S222V00005145, PR 7017131261) - WASTE FUEL (NSN/Part S222V00005134, PR 7017131273) - LIGHT TUBES AND LAMPS (NSN/Part S222V00005216, PR 7017131266)