This Solicitation opportunity from Department Of Defense was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPILL CLEAN-UP KIT, HAZARDOUS MATERIAL
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This contract, identified by solicitation number SPE4A6-26-R-XB71, is a Small Business Set-Aside under NAICS code 562211 for the procurement of Hazardous Material Spill Clean-Up Kits, awarded through a bilateral simplified indefinite-delivery contract mechanism functioning similarly to an IDIQ. The contract is firm-fixed-price in structure and governed by a comprehensive suite of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses that impose stringent requirements on packaging, marking, transportation, cybersecurity, labor compliance, and subcontractor flow-downs. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951, with mandatory bar-coding, preservation methods, and palletization per DLA-specific RP001 standards. All containers must be clearly labeled with NSNs, part numbers, and quantities, and hazard communication requirements mandate pre-award submission of approved hazard warning labels under 252.223-7001. The contractor is obligated to comply with cybersecurity standards including safeguarding covered defense information per 252.204-7012, avoiding prohibited telecommunications equipment per 252.204-7018, and disclosing any involvement with forced labor or entities linked to Xinjiang under 252.209-7002 and 252.204-7021. Transportation is governed by F.O.B. Origin terms, with notification required if sea transport is unexpectedly utilized, triggering potential equitable adjustments. Subcontractors must flow down key clauses based on dollar thresholds, and all invoices must be submitted electronically via WAWF, with improper submissions rejected under Prompt Payment provisions. The contract includes robust small business compliance requirements such as post-award re-representations and advancement of small business growth, with past performance—particularly historical quality and delivery compliance—weighing significantly more than cost in the best-value trade-off award determination. The supplier must maintain strict supply chain traceability, comply with the Defense Priorities and Allocations System (DPAS), and ensure no use of foreign-flag vessels without prior notification and potential price adjustment. Period of performance spans five years, with delivery orders issued as required, and all supplies must pass government inspection at designated locations, including Product Verification Testing in government labs, using standards such as FAR 52.24
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(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use. (h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor -(1) Shall notify the Contracting Officer of that fact; and (2) Hereby agrees to comply with all the terms and conditions of this clause. (i) Subcontracts. In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial products, the Contractor shall flow down the requirements of this clause as follows: (1) The Contractor shall insert the substance of this clause, including this paragraph (i), in subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation. (2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (i), in subcontracts that are at or below the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation. (End of clause)
52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984) FAR
52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) FAR
As prescribed in 52.107(b), insert the following clause: This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): FAR: https://www.acquisition.gov/?q=browsefar DFARS: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html DLAD: http://www.dla.mil/HQ/Acquisition/Offers/DLAD.aspx (End of clause)
52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020) FAR
As prescribed in 52.107(f), insert the following clause in solicitations and contracts that include any FAR or supplemental clause with an authorized deviation. Whenever any FAR or supplemental clause is used with an authorized deviation, the contracting officer shall identify it by the same number, title, and date assigned to the clause when it is used without deviation, include regulation name for any supplemental clause, except that the contracting officer shall insert "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any DoD FAR Supplement (DFARS) (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of “(DEVIATION)” after the name of the regulation. (End of Clause)
SPE4A6-26-R-XB71 NSN/Part Number: 4235-01-423-7214
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