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.

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SPILL CLEAN-UP KIT,

Awarded

SPE4A6-26-T-11Y2Federal

Submission Closed04/13/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 325612

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POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The contract calls for the procurement of three spill clean-up kits, each containing a 55-gallon polyethylene open-head drum, multiple mats, oil-only booms, oil-only socks, and disposal bags, all packaged in compliance with ASTM D3951 and DLA packaging requirements. The kits must meet strict quality and technical standards outlined by the Defense Logistics Agency (DLA), including adherence to recovered material content mandates under environmental regulations. Each sorbent component in the kit is required to consist of 100 percent recovered material and must be certified accordingly at solicitation and after contract award. The packaging must include MIL-STD-129 marking and labeling, with palletization in line with DLA guidelines. Delivery is FOB origin, with inspection and acceptance at destination within ten days and the shipment directed to Fort Hood, Texas. The contract references specific National Stock Numbers and part numbers, along with three designated manufacturers: Safe-Tech Solutions LLC, Breg International, and H.E.S.S. Inc. The solicitation is managed by the Department of Defense’s ASC Commodities Division, with contact details provided for coordination. Shipments must be made via the fastest traceable method excluding parcel post. The overall procurement process follows the latest DLA Master List of Technical and Quality Requirements, and contract adherence to applicable environmental and procurement clauses is emphasized. The contract sets a firm quantity, pricing, delivery schedule, and packaging standards to ensure compliance and operational readiness for spill response needs at the designated military installation.

General Info

Procure three spill clean-up kits meeting DLA standards, recycled materials, FOB origin Fort Hood delivery.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$1,272

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

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

Set-Aside

NONE

Awardee

ENPAC LLC

Award Issued Date

04/14/2026, 12:00:00 AM UTC

Documents

SPE4A6-26-T-11Y2.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 5

Solicitation

AwardedApr 14

Contract was awarded

Submission Closed

04/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Myra Shelton

contact@example.gov

+1 (555) 000-0000

Full Description

SPILL CLEAN-UP KIT,
SPILL CLEANUP KIT
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
EACH KIT CONTAINS 1-55 GAL POLYETHYLENE OPEN
HEAD DRUM; 200-#7302 MATS, SINGLE WEIGHT,
SIZE 17 INCH X 19 INCH.
4 -# 6008 OIL ONLY BOOMS WHICH ARE 5 INCHES
X 10 FEET; 5 # 6--3 OIL ONLY SOCKS WHICH
ARE 3 INCHES X 48 INCHES; 6 # 1100 DISPOSAL BAGS
W/TIES WHICH ARE 36 INCHES X 50 INCHES X 6 MIL.
UNIT OF ISSUE IS EACH
SAFE TECH SOLUTIONS
BREG INTERNATIONAL
HESS INC
UNIT OF ISSUE IS EACH
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.
TECHNICAL DATA AVAILABILITY:
"DLA does not have a bidset available"
SAFE-TECH SOLUTIONS LLC 1TKG2 P/N STS-SRK55
BREG OIL SPONGE INTERNATIONAL, INC. 0TSE1 P/N 9003/G1
H. E. S. S. INC DBA H. E. S. S. 1SX11 P/N HESS-SPK-55-200
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
SPE4A6-26-T-11Y2
SECTION B
PR: 7016149117 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016149117 0001 EA 3.000
NSN/MATERIAL:4235014263793
DELIVERY (IN DAYS):0010
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) W50YEF60850554
SPE4A6-26-T-11Y2
SECTION B
PR: 7016149117 PRLI: 0001 CONT’D
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
SPE4A6-26-T-11Y2 NSN/Part Number: 4235-01-426-3793 Quantity: 3 EA Purchase Request: 7016149117QTY: 3 Delivery: 10 days ADO