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REFILL CART, X-LARGE

Awarded
SPE8E9-26-T-3020Federal

Contract Overview

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The Defense Logistics Agency has awarded a contract to NEW PIG CORPORATION under solicitation SPE8E9-26-T-3020 for the supply of one REFILL CART, X-LARGE with NSN 4230014368849, at a total contract value of $14,918.88. The award was issued on June 30, 2026, and the contract is classified as a federal procurement under the Department of Defense. The item is intended for use by federal entities, with no specified set-aside or NAICS code provided. Performance and delivery details, including location, are not detailed in the available data, but the primary point of contact for the award is Matthew Kruc, reachable via phone at 4457371261 or email at matthew.kruc@dla.mil. All contractual information can be accessed through the official DIBBS portal using the award identification number SPE8E926V1852.

General Info

DLA awards NEW PIG CORPORATION $14,918.88 for one X-LARGE REFILL CART, NSN 4230014368849, delivered June 30, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE8E9-26-T-3020 Request for Quotations

PDFrfq

Delivery Order SPE8E9-26-V-1852 for Refill Cart X-Large

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE8E926V1852 posted on DIBBS. Awardee: NEW PIG CORPORATION (CAGE 1JA49) Total Contract Price: $14,918.88 Award Date: 06-30-2026 Solicitation: SPE8E9-26-T-3020 Line items: - REFILL CART, X-LARGE (NSN/Part 4230014368849, PR 7017287708)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details

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