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SPILL CLEAN-UP KIT,

Awarded
SPE4A726F9176Federal

Contract Overview

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The Defense Logistics Agency has awarded a delivery order under contract SPE4A625D5696 to NEW PIG CORPORATION, with CAGE code 1JA49, for the supply of SPILL CLEAN-UP KITS identified by NSN 4235016561337 and PR 7017696204. The total value of the award is $2,516.16, and the contract was officially posted on August 3, 2026. This procurement is part of a federal acquisition effort, with the awarding agency being the Department of Defense through its Defense Logistics Agency. The delivery order does not specify a particular place of performance or additional point of contact, but the award is accessible through the DIBBS portal using the provided link. The contract includes no set-aside designation or NAICS code, indicating it was awarded without specific small business or economic preferences.

General Info

Defense Logistics Agency awards NEW PIG CORPORATION $2,516.16 for spill cleanup kits under contract SPE4A625D5696.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,516.16

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NEW PIG CORPORATIONView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE4A6-25-D-5696 for Supplies or Services

PDFdelivery-order-award

Delivery Order SPEA47-26-F-9176 for Spill Clean-Up Kit

PDFdelivery-order

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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 SPE4A726F9176 posted on DIBBS. Awardee: NEW PIG CORPORATION (CAGE 1JA49) Total Contract Price: $2,516.16 Award Date: 08-03-2026 Delivery order under: SPE4A625D5696 Line items: - SPILL CLEAN-UP KIT, (NSN/Part 4235016561337, PR 7017696204)

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