This Solicitation opportunity from Department Of Defense was posted on March 16, 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

SPE4A7-26-T-095XFederal

Submission Closed03/24/2026, 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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Medical Grade Interior Finishes & Specialized FlooringThis subcontract involves the installation of medical-grade, antimicrobial flooring and wall finishes for chemotherapy room projects under the National Health Fund of the Government of Jamaica. The scope of work includes surface preparation and the application of non-porous, chemical-resistant seamless vinyl and epoxy coatings designed to meet strict healthcare infection control standards for clinical environments. The contractor is responsible for delivering completed and sanitized interior surfaces that are ready for the installation of medical equipment. This specialized project falls under NAICS code 325612 and is focused on providing high-performance finishes that ensure a sterile and safe environment for patient care.

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POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

This contract covers the procurement of hazardous material spill clean-up kits, each containing a 30-gallon barrel, absorbent socks, acid neutralizing powders, neutralizing and absorbing pillows, gloves, aprons, goggles, face shields, eyewash, cleaning tools, a Material Safety Data Sheet (MSDS) pack, pH kit, instructions, and signage. The kits must comply with Department of Defense packaging standards, including MIL-STD-129 labeling and ASTM D3951 packaging, and must incorporate all applicable technical and quality requirements as set forth by the Defense Logistics Agency (DLA). Sampling and inspection procedures will follow MIL-STD-1916 or equivalent standards, requiring zero non-conformance acceptance for items tested. Importantly, all sorbent materials must contain 100% recovered content in compliance with environmental regulations such as RCRA Section 6002 and Executive Order 13514. Five kits are to be delivered within 20 days to the specified address at Fort McCoy, Wisconsin, with inspection and acceptance taking place at the destination. Packaging, marking, and palletization must align with DLA procurement requirements, and shipments must be traceable, excluding use of parcel post for delivery. The prime contractor listed is BC Enterprises Inc., dba The Battery Mat, under contract number SPE4A7-26-T-095X, and procurement is managed by the Department of Defense’s ASC Supplier Operations. The contract emphasizes strict adherence to quality assurance provisions, recovered material certification, and timely delivery, with all communications directed to the designated government point of contact.

General Info

Procure and deliver five hazardous spill kits to Fort McCoy, meeting DoD, DLA standards and environmental regulations.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contract Value

$3,434.7

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

50 SOUTH O STREET, FORT MCCOY, WI, 54656-5137, USA

Set-Aside

NONE

Awardee

ELECTROLOCK INC

Award Issued Date

04/06/2026, 12:00:00 AM UTC

Documents

SPE4A7-26-T-095X.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 16

Solicitation

AwardedApr 6

Contract was awarded

Submission Closed

03/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Brandon Smith

contact@example.gov

+1 (555) 000-0000

Full Description

SPILL CLEAN-UP KIT,
SPILL CLEAN-UP KIT, HAZARDOUS MATERIAL
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
UNIT KIT CONTAINS THE FOLLOWING:
1 30 GALLON BARREL, 4 SOCKS FILLED WITH
ABSORENT, 2 CONTAINERS OF ACID NEUTRALIZING
POWDER/ABSORBENT, 1NEUTRALIZING AND
ABSORBING PILLOW, 2 PAIRS OF GLOVES, 2 APRONS,
3 PLASTIC CLEAN UP BAGS, 2 GOGGLES, 1 FACE
SHIELD, 1 EYEWASH, 1 BRUSH AND PAN, 1 MSDS PACK,
1 PH KIT, 1 INSTRUCTION BOOK, 1 SIGN
BC ENTERPRISES INC.
DBA THE BATTERY MAT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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.
SAMPLING PLAN:
TECHNICAL DATA AVAILABILITY:
"DLA does not have a bidset available"
BC ENTERPRISES INC DBA BATTERY 0YA21 P/N BMSK-1420
SPE4A7-26-T-095X
SECTION B
ELECTROLOCK INC 5N151 P/N 1001429
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015858226 0001 KT 5.000
NSN/MATERIAL:4235014932433
DELIVERY (IN DAYS):0020
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:
W90U7H
W8G9 0086 TNG DIV (OPS)
50 SOUTH O STREET
FORT MCCOY WI 54656-5137
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90TL6
W8G9 0086 TNG DIV (OPS)
50 SOUTH O STREET
FORT MCCOY WI 54656-5137
US
MARKFOR
W90TL6
SPE4A7-26-T-095X
SECTION B
PR: 7015858226 PRLI: 0001 CONT’D
W8G9 0086 TNG DIV (OPS)
50 SOUTH O STREET
FORT MCCOY WI 54656-5137
US
M/F: (TCN) W90TL660630008
RDD:
PROJ: TP 3
SUPP ADD: W90T5U SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:03/09/2026
SPE4A7-26-T-095X NSN/Part Number: 4235-01-493-2433 Quantity: 5 KT Purchase Request: 7015858226QTY: 5 Delivery: 20 days ADO