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 →

This Solicitation opportunity from Department Of Defense was posted on April 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPILL CLEAN-UP KIT,

Closed
SPE4A7-26-T-197FFederal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

This contract covers the procurement of a Spill Clean-Up Kit containing floating booms and vapor bags, specifically designed for environmental spill response. The kit includes two 9-foot imbiber bead floating booms, two vapor bags measuring 30 by 24 inches, and one carton of imbiber beads composed of solid polymer spheres (alkylstyrene copolymer) sized between 125-420 microns, with a small percentage of kaolin clay. The product meets strict environmental requirements, including 100% recovered material content in compliance with EPA and FAR regulations, and incorporates applicable technical and quality standards as mandated by the Defense Logistics Agency (DLA). Packaging and labeling must conform to ASTM D3951 and MIL-STD-129 standards, with packaging requirements overseen by DLA's master list guidelines. The contract specifies procurement and delivery details, including a quantity of three kits with a required delivery timeline of 10 days FOB origin. Inspection and acceptance will be carried out at the destination, which is Fort Hood, Texas, under the III Corps Tactical Area AWCF SSF facility. Transportation instructions require shipping by the fastest traceable means, explicitly disallowing parcel post. The contract references the necessary government identification removal on non-accepted supplies and assigns specific National Stock Numbers and purchase request identifiers to maintain tracking and compliance throughout the procurement and delivery process. The contract is administered by the ASC Supplier Operations AE and AF Division of the Department of Defense, with Lauren Montgomery listed as the primary point of contact.

General Info

Procurement of three spill clean-up kits with floating booms, vapor bags, delivered in 10 days.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

Contract Value

$1,194

NAICS

325612 - Polish and Other Sanitation Good ManufacturingView NAICS

Place of Performance

BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Awardee

IMBIBITIVE TECHNOLOGIES AMERICA, INC.View Profile

Award Issued Date

Documents

(1)

SPE4A7-26-T-197F.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

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
SPILL CLEAN-UP KIT,
FLOATING BOOM
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
IMBIBITIVE TECHNOLOGIES AMERICA INC.
UNIT KIT CONTAINS THE FOLLOWING:
2-9FT IMBIBER BEADS FLOATING BOOMS
2-VAPOR BAGS 30 IN X 24 IN
1-IMBIBER BEADS CARTON. ACTIVE
INGREDIENT IS ALKYLSTYRENE COPOLYMER.
SOLID POLYMER SPHERES: 125-420 MICRONS IN SIZE.
OTHER INGREDIENTS INCLUDE 1% KAOLIN CLAY
RECOVERED MATERIAL CONTENT
FSC 4235 SORBENTS
1. IN ACCORDANCE WITH RCRA SEC. 6002, EPA,
40 CFR 247, EXECUTIVE ORDER 13514, AND
FAR 23.400 ALL SORBENTS SHALL CONTAIN 100
PERCENT RECOVERED MATERIAL CONTENT.
2. AT THE TIME OF SOLICITATION, RECOVERED
MATERIAL CERTIFICATION IN ACCORDANCE WITH
PROCUREMENT CLAUSE 52.223-4 IS REQUIRED.
3. AFTER CONTRACT AWARD, ESTIMATE OF PERCENTAGE
OF RECOVERED MATERIAL CONTENT FOR EPA
DESIGNATED PRODUCTS IN ACCORDANCE WITH
PROCUREMENT CLAUSE 52.223-9 IS REQUIRED.
IMBIBITIVE TECHNOLOGIES AMERICA, INC. 06ZZ1 P/N IMBWF0909-4.5
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016149118 0001 KT 3.000
NSN/MATERIAL:4235014726400
DELIVERY (IN DAYS):0010
SPE4A7-26-T-197F
SECTION B
PR: 7016149118 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
MARKFOR
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
M/F: (TCN) W50YEF60850571
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:03/30/2026
SPE4A7-26-T-197F
SECTION B
PR: 7016149118 PRLI: 0001 CONT’D

SPE4A7-26-T-197F NSN/Part Number: 4235-01-472-6400 Quantity: 3 KT Purchase Request: 7016149118QTY: 3 Delivery: 10 days ADO

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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