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SPILL CLEAN-UP KIT, HAZARDOUS MATERIAL

Awarded
SPE4A726F8850Federal

Contract Overview

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The Defense Logistics Agency awarded a $40,894.75 delivery order under contract SPE4A726D0102 to San Antonio Lighthouse for the Blind (CAGE 64083) for the procurement of Hazardous Material Spill Cleanup Kits, identified by NSN 4235014570663, with a unit price of $629.15 per kilogram. The order, issued on July 20, 2026, consists of a single line item for one kilogram, with additional quantities of 12 and 52 kilograms covered under the same CLIN structure, though the award amount reflects only the base order. This is part of a broader Indefinite Quantity Contract with a five-year base period and no options, carrying a ceiling value of $601,237.80 and a minimum guarantee of 45 kilograms. Delivery is required within 90 days of order placement, with shipments destined to DLA distribution centers in Tracy, California, and New Cumberland, Pennsylvania, under FOB Origin terms where title transfers at origin and the Government assumes responsibility for payment and acceptance at destination. The contract mandates full compliance with applicable FAR and DFARS clauses, including Payment by Third Party, Privacy and Security Safeguards, Service Contract Labor Standards, Buy American Requirements with Alternates, Trade Agreements, and prohibitions on foreign telecommunications equipment and covered applications. Cybersecurity requirements under NIST SP 800-171 apply to any handling of Controlled Unclassified Information, requiring incident reporting within 72 hours and flow-down of security obligations to subcontractors. Packaging and marking must adhere to specifications detailed in the attachment PID PKG MARKING.pdf, though specific standards like MIL-STD are not explicitly cited. Invoicing must be submitted electronically via WAWF, and the contractor is subject to reporting obligations for executive compensation and first-tier subcontracts. The solicitation was set aside for Small Business, HUBZone, SDVOSB, and WOSB categories, though the offeror’s specific socioeconomic certifications are not documented in the provided materials. No evaluation factors, key personnel designations, or contract options were included, and administrative details such as the contracting officer or COR contact information remain unspecified in the publicly available data.

General Info

Defense Logistics Agency awards $40,894.75 spill kit contract to SAN ANTONIO LIGHTHOUSE FOR THE BLIN.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

562910 - Remediation ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Contract SPE4A7-26-D-0102 for Long-Term Indefinite Quantity Commercial Items

PDFcontract-document

Contract SPE4A7-26-F-8850 for Spill Clean-Up Kit

PDFcontract-document

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726F8850 posted on DIBBS. Awardee: SAN ANTONIO LIGHTHOUSE FOR THE BLIN (CAGE 64083) Total Contract Price: $40,894.75 Award Date: 07-20-2026 Delivery order under: SPE4A726D0102 Line items: - SPILL CLEAN-UP KIT, HAZARDOUS MATERIAL (NSN/Part 4235014570663, PR 7017536502)

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