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, September 16 at 2:00 PM EDT

Register Free →

PRUSSIAN BLUE CAPSU

Awarded
SPE2DP-26-T-3226Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a contract to THE STRONGHOLD GROUP LLC under solicitation SPE2DP-26-T-3226 for the delivery of PRUSSIAN BLUE CAPSU, identified by NSN 6505016039052 and PR 7016602865, with a total contract value of $4,140.00. The award was issued on July 15, 2026, and the work is associated with NAICS code 325412, indicating pharmaceutical and biological product manufacturing. The contract is a federal award under the Department of Defense and does not specify a particular set-aside category. Performance location and delivery details are not defined in the provided data, but the primary point of contact for inquiries is Morgan Kelly, reachable via phone at 215-737-4786 or email at morgan.kelly@dla.mil. The contract was posted on the DIBBS system with a direct link to its official record for transparency and tracking.

General Info

Procurement of 30 bottles of Prussian Blue Capsules, 500 mg, 36-month shelf life, delivered FOB within 20 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,140

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

THE STRONGHOLD GROUP LLCView Profile

Award Issued Date

Documents

(2)

SPE2DP-26-T-3226.pdf

PDF

SPE2DP26P1029.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE2DP26P1029 posted on DIBBS. Awardee: THE STRONGHOLD GROUP LLC (CAGE 7R5V7) Total Contract Price: $4,140.00 Award Date: 07-15-2026 Solicitation: SPE2DP-26-T-3226 Line items: - PRUSSIAN BLUE CAPSU (NSN/Part 6505016039052, PR 7016602865)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 12 hours ago

DEADLINE

in 5 days
View Details

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 650+ contractors already using CLEATUS