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This Award Notice opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPILL CLEAN-UP KIT, HAZARDOUS MATERIAL

Awarded
SPE4A726F021LFederal

Contract Overview

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

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NAICS: 423840
New
SLED
Purchase of Supplies - Engineering
Solicitation # 381
The Jefferson Parish Government of Louisiana is soliciting bids for the purchase of supplies for the Department of Public Works Engineering under solicitation number 381. This local government procurement, categorized under NAICS code 423840, was posted on November 9, 2026, with a response deadline of November 13, 2026. The primary point of contact for this action is Stacey Champagne. The contract will be awarded to the lowest responsive and responsible bidder. A critical component of determining responsiveness is strict adherence to the Jefferson Parish Standard Insurance Requirements revised December 19, 2025. Bidders must maintain minimum coverage limits for Worker's Compensation, Commercial General Liability, and Business Automobile Liability in accordance with Parish Resolutions 136353 or 141125. The apparent low bidder is required to submit final insurance certificates and any necessary original affidavits within ten calendar days of the bid opening; failure to do so will result in the bid being rejected as non-responsive. Any requests for deviations from these insurance standards must be submitted in writing to the Purchasing Department before the bid due date. Contractors are prohibited from starting work until all insurance requirements are met, and failure to maintain coverage throughout the contract term may lead to suspension or termination.
Jefferson Parish Government

POSTED

about 16 hours ago

DEADLINE

in 3 days

AI Contract Overview

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Defense Logistics Agency award SPE4A726F021L is a delivery order issued on August 27, 2026, to A.R.K. Enterprises, Inc. for the procurement of 107 hazardous material spill clean-up kits. The total price for this specific order is 16,207.29 dollars, with delivery required by September 28, 2026, to DLA Distribution San Joaquin in Tracy, California. This award is designated as a total small business set-aside for small disadvantaged women-owned businesses. This order was placed under a broader five-year long term indefinite delivery contract, SPE4A724D5375, which was originally awarded on May 21, 2024. The overarching contract covers stock buys for NSN 4235013913110 with a total value not to exceed 250,000.00 dollars and a performance period extending through May 20, 2029. The master agreement establishes a guaranteed minimum quantity of 165 units and outlines a tiered annual pricing structure ranging from 142.50 dollars to 165.56 dollars per kit over the five-year term.

General Info

DLA awarded A.R.K. Enterprises $16,207.29 for 107 hazardous material spill clean-up kits.

Contract Value

$16,207.29

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

Total Small Business Set-Aside

Award Issued Date

Documents

2
PDF, High priority: read this firsttask-order-award
High
PDF, High priority: read this firsttask-order-award
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726F021L posted on DIBBS. Awardee: A.R.K. ENTERPRISES, INC., THE (CAGE 04WN4) Total Contract Price: $16,207.29 Award Date: 08-27-2026 Delivery order under: SPE4A724D5375 Line items: - SPILL CLEAN-UP KIT, HAZARDOUS MATERIAL (NSN/Part 4235013913110, PR 7017554481)

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