SPILL CLEAN-UP KIT,
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Defense Logistics Agency award SPE4A726F7414 is a delivery order issued on May 28, 2026, to A.R.K. Enterprises, Inc. for the procurement of 122,000 spill clean-up kits under NSN 4235013913110. The total price for this specific order is 18,479.34 dollars, with a required delivery date of June 29, 2026. This award was designated as a Total Small Business Set-Aside under NAICS code 423840. This delivery order operates under the broader five-year Long Term Indefinite Delivery Contract SPE4A724D5375, which was originally awarded on May 21, 2024. The master contract allows for stock buys of the same spill clean-up kits with a total value not to exceed 250,000.00 dollars and a performance period extending through May 20, 2029. The overarching agreement establishes annual pricing ranging from 142.50 to 165.56 dollars per kit and mandates a delivery term of 30 days DARO.
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Contract Value
$18,479.34Place of Performance
MO, USASet-Aside
Award Issued Date
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