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 →

SPILL CLEAN-UP KIT,

Awarded
SPE4A0-26-T-3893Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of one Spill Clean-Up Kit, identified by NSN 4235-01-731-0327 and part number 520250 from FYTERTECH INTERNATIONAL CORPORATION, classified as a commercial off the shelf item. It is issued under solicitation SPE4A0-26-T-3893 with a required delivery date of May 14, 2026, and must be delivered within five business days FOB origin. The kit must comply with all applicable DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951, and packaging must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement, including palletization standards. The unit of issue is each, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must be labeled in accordance with government specifications, with government identification removed from non-accepted supplies. The shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post, and will be delivered to the USS HARRISBURG LPD-30 Bliss at Huntington Ingalls Inc. in Gulfport, MS, under the RDD 999/NMCS shipment code. The point of contact for the contracting office is Danita Davis at DLA, and all data is governed under the Department of Defense, with the NAICS code 562211 for remediation services.

General Info

One spill clean-up kit, NSN 4235-01-731-0327, to be delivered FOB origin by May 14, 2026, to USS HARRISBURG, compliant with DLA and MIL-STD requirements.

Contract Value

$220

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

MS, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE4A0-26-T-3893

PDF, High priority: read this firstrfq
High

SPE4A7-26-P-H036 - Order for Supplies or Services

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 SPE4A726PH036 posted on DIBBS. Awardee: A.M.S. NETWORK, LLC (CAGE 6PVX3) Total Contract Price: $220.00 Award Date: 09-21-2026 Solicitation: SPE4A0-26-T-3893 Line items: - SPILL CLEAN-UP KIT, (NSN/Part 4235017310327, PR 7017381300)

Similar Contracts

Same NAICS industry code

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