Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

SPILL CONTAINMENT K

Active
SPE4A7-26-T-582JFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of six spill containment units under the description SPILL CONTAINMENT K, with a total contract value of $36.000 at a unit price of $6.000 each. The delivery is due within 20 days after award, with a required delivery date of July 14, 2026, and shipments must be delivered FOB origin to the final destination at RAAF Amberley, Australia, via an intermediate bulk break point in Subic Bay, Philippines. All items must comply with strict military standards: packaging must follow MIL-STD-2073-1E Appendix D for kits, with each kit contained in a single box, cushioned to prevent movement, and accompanied by a detailed contents list identifying NSNs, part numbers, and quantities per kit. Preservation requires a clean/dry method with no preservation material, using AD cushioning dunnage. Marking and barcoding must adhere to MIL-STD-129 with no special marking codes applied, and palletization must meet DLA Packaging Requirements for Procurement. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise specified, and attributes are classified as critical, major, or minor with assigned verification levels and AQLs. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous materials, cybersecurity, cyber incident reporting, prohibition of hexavalent chromium, safeguarding defense information, supplier performance risk, electronic invoicing via WAWF, and prohibitions on covered telecommunications equipment. The contractor must submit all required representations, including UEI and CAGE codes, size status, and compliance with socioeconomic program requirements, and must provide Safety Data Sheets prior to award. All submissions must be made electronically through the DLA Internet Bid Board System by the deadline of July 28, 2026, and the contract uses a zero variance in quantity with no options. The solicitation references the DLA Master List of Technical and Quality Requirements for applicable R and I numbers, and all technical specifications are bound by the latest revisions in effect at the time of solicitation or award.

General Info

Six Spill Containment K units at $6 each, delivery by July 14, 2026, to RAAF Amberley, FOB origin, MIL-STD compliance.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

562211 - Hazardous Waste Treatment and DisposalView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-582J Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts

Full Description

Show more
SPILL CONTAINMENT K
SPILL CONTAINMENT K
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
TDP Rev A Gen 1 IAW BASIC CID A-A-59359B REVISION NR B DTD 05/15/2023 PART PIECE NUMBER: A-A-559359-1
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 7017509513 0001 EA 6.000
NSN/MATERIAL:4235017031080
DELIVERY (IN DAYS):0020
SPE4A7-26-T-582J
SECTION B
PR: 7017509513 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
QUANTITIES OF THE SAME NSN/PART NUMBER OF
COMPONENTS WITHIN A KIT SHALL BE PACKAGED IAW
NSN PACKAGING REQUIREMENTS, THEN MARKED
IAW MIL-STD-129.
PLACE CONTENTS OF THE KIT IN ONE (1) BOX,
ENSURING THE BOX IS SUFFICIENT TO PREVENT DAMAGE
TO CONTENTS OF KIT.
CONTENTS MUST BE CUSHIONED AS NECESSARY TO
PREVENT MOVEMENT AND DAMAGE OF CONTENTS. EACH
BOXED KIT MUST CONTAIN A CONTENTS LIST
CONSISTING OF COMPONENT PART NSNS, PART NUMBER
AND QUANTITY PER KIT. BOX SHALL BE MARKED AND
BAR CODED IAW MIL-STD-129.
BULK BREAK POINT:
W50YEY
0000 HQ HSC USARAPC ISSA
FOR VECTRUS SUBIC CORPORATION
SAMANDRA OFC GREENBEACH 1
BRGY CAWAG SUBIC BAY 2222
PH
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W51NYJ
0008 CS HHC HHC THEATER SJA
BLD 1321 JOHN WARD WAY
RAAF AMBERLEY
AMBERLEY QLD 4306
AU
MARKFOR
SPE4A7-26-T-582J
SECTION B
PR: 7017509513 PRLI: 0001 CONT’D
W51NYJ
0008 CS HHC HHC THEATER SJA
BLD 1321 JOHN WARD WAY
RAAF AMBERLEY
AMBERLEY QLD 4306
AU
M/F: (TCN) W51NYJ61900116
RDD: 777
PROJ: TP 2
SUPP ADD: W50YEY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: ADV: FC: 9F
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE4A7-26-T-582J NSN/Part Number: 4235-01-703-1080 Quantity: 6 EA Purchase Request: 7017509513QTY: 6 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 562211
New
SLED
Disposal of Surplus Technology EquipmentThe Goose Creek Consolidated Independent School District is seeking qualified vendors to handle the comprehensive disposal of surplus technology equipment on an as-needed basis. Services must include pickup, transportation, secure data destruction, recycling, resale, and environmentally responsible disposal methods to ensure compliance with industry standards and regulatory requirements. The solicitation, identified as 27-007, was posted on July 20, 2026, with proposals due by August 4, 2026. Vendors are expected to demonstrate experience in handling electronic waste and maintaining strict data security protocols throughout the process. The contract is open to all eligible providers without set-asides and is targeted toward organizations capable of delivering reliable, scalable, and sustainable solutions. All work will be performed in Texas and must align with environmental best practices and state guidelines. Primary point of contact for questions and submissions is Sheila Cantu, Director of Purchasing and Warehouse, reachable via phone or email, with additional support available from Senior Buyer Heather Patt. General inquiries may also be directed to the district’s purchasing group. Proposals must be submitted through the Texas SmartBuy portal, and vendors are expected to respond to all technical and compliance requirements outlined in the solicitation. The district prioritizes vendors with proven track records in secure electronics disposal, transparency in data erasure, and certification in environmental management standards. All equipment must be handled in a manner that maximizes reuse and recycling while eliminating risks of data breaches or environmental contamination.
GOOSE CREEK CISD

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 562211
New
Federal
Notice of Intent to Award Sole Source - Incineration of SAP IT EquipmentThe Department of Defense, through the 502d Contracting Squadron, intends to award a sole-source purchase order to Veolia ES Technical Solutions for the incineration of Special Access Program (SAP) information technology equipment, leveraging authority under FAR 12.102(a) and aligned with the DAF SAP IT Sanitization SOP 2021 and Department of War standards. This action is justified due to the specialized, secure, and highly regulated nature of SAP IT device sanitization, which requires certified personnel and facilities meeting stringent Department of Defense protocols, limiting viable sources to a single qualified entity. The solicitation number is F2QF346187AW01, and while this notice is not a formal request for proposals, it invites interested parties to submit their capabilities and interest by July 27, 2026, to allow the government to evaluate potential competition before finalizing the sole-source award. Performance will occur at a facility inDWG, Texas, with NAICS code 562211, and all submissions will be reviewed at the government’s discretion to ensure compliance with national security and sanitization requirements. Brenna Freel serves as the Contract Administrator and primary point of contact, with Mercedes Perez as the Contracting Officer, both reachable via their official .mil email addresses and phone numbers listed. The notice emphasizes that responses will not constitute a binding offer or obligation from the government, nor will they guarantee a competitive procurement. The intent remains to ensure complete compliance with DoD security policies for the destruction of classified IT hardware, and all feedback received will be used solely to assess whether a competitive approach is feasible under current constraints. Interested parties must review the attached draft Performance Work Statement for detailed service expectations and technical specifications, and should direct inquiries directly to the provided contacts before the response deadline.
Department Of Defense

POSTED

4 days ago

DEADLINE

in 6 days
View Details
NAICS: 562211
New
SLED
Pesticide Disposal EventsThe Texas Department of Agriculture is seeking qualified respondents to provide comprehensive pesticide disposal services through scheduled collection events across multiple counties in Texas, including Dawson, El Paso, Erath, Grimes, Henderson, Hidalgo, Medina, Moore, Nueces, Tom Green, Victoria, and Wichita. The contract requires the selected respondent to manage all aspects of event operations, including staffing, waste collection, packaging, labeling, manifesting, transporting, and disposing of between 10,000 and 300,000 pounds of unwanted pesticide waste per event, serving 10 to 200 participants free of charge. Respondents must develop and submit detailed work plans, health and safety protocols, emergency response procedures, and post-event reports for TDA approval before any activity begins, and must fully comply with federal, state, and local regulations governing hazardous waste management. The successful bidder will be responsible for supplying all necessary materials for safe handling and transport, including polyurethane tarps and chemical-resistant containers, and must ensure all packaging and labeling meet regulatory standards. The procurement follows a best value evaluation process under Texas Government Code Section 2157.003, emphasizing the respondent’s proposed service plan (40% weight), past performance and qualifications (30%), and reasonableness of proposed cost (30%). Administrative disqualifiers include failure to submit all required exhibits signed and complete, missing or late submissions, lack of three references, failure to maintain a “C” or higher rating in the Texas Comptroller’s Vendor Performance Tracking System, having recent cancelled purchase orders for non-performance, or including exceptions to solicitation terms. Required documentation includes Exhibit A through O, W-9, Texas Ethics Commission Form 1295, insurance certificates per Exhibit L, data security compliance per Exhibit K, and certifications confirming no debarment or conflict of interest. The contract term extends through August 31, 2027, with three possible one-year renewal options through 2030. Respondents must be properly licensed and certified to handle hazardous waste in Texas, adhere to Texas Accessibility Standards and WCAG 2.0 AA for electronic resources, and comply with Texas Prompt Payment Act requirements. Invoices are submitted electronically to accounts payable, with payment issued within 30 days of service acceptance, contingent upon submission of a Progress Assessment Report. All submissions must be emailed to bidroom@texasagriculture.gov by 3:00 PM CT on August 1
Department of Agriculture

POSTED

4 days ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 339920
New
DIBBS
Spill Containment Unit Supply and PackagingThe contract requires the supply, packaging, and delivery of six spill containment units that must meet stringent military packaging and labeling standards, ensuring full compliance with defense logistics requirements. These units are intended for use in environments where hazardous material containment is critical, and strict adherence to federal specifications is mandatory to guarantee operational readiness and safety. The procurement is structured as a subcontract under the North American Industry Classification System code 339920, which pertains to other miscellaneous manufacturing, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The solicitation was posted on July 20, 2026, with a firm response deadline of July 28, 2026, leaving a narrow window for qualified suppliers to submit proposals. While the specific place of performance and point of contact details are not provided, the contract is being processed through the DLA’s DIBBS system, indicating a formal defense supply chain process. Packaging and labeling must follow Department of Defense guidelines to facilitate seamless integration into military logistics, inventory management, and field deployment procedures. Suppliers must demonstrate capability in producing units that withstand military transport and storage conditions while fully meeting all safety and regulatory compliance benchmarks.
Sporting and Athletic Goods Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541330
New
DIBBS
Quality Assurance and Inspection ServicesThe contract seeks qualified small businesses to provide quality assurance and inspection services for aerospace components using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331 standards. All work must be performed at the specified place of performance in Jacksonville, Florida, with a focus on ensuring compliance with rigorous aerospace quality requirements through statistically valid, non-traditional sampling methods that eliminate batch sampling in favor of 100% confidence in product integrity. This is a subcontract opportunity classified under NAICS code 541330 and set aside exclusively for total small businesses as defined by the SBA under FAR 19.5, ensuring eligibility is restricted to businesses meeting the small business size standards for this category. The solicitation was posted on July 20, 2026, with a response deadline of July 28, 2026, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The contract does not specify a solicitation number but is accessible via the DIBBS platform using the provided UI link. Performance expectations require full adherence to military and industry inspection standards without reliance on conventional sampling techniques, emphasizing defect prevention and real-time quality control processes. Contractors must demonstrate proven experience with zero-based sampling systems in aerospace environments and the capability to operate within the stringent compliance framework of DoD supply chain requirements.
Engineering Services

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 493190
New
DIBBS
Defense Logistics Packaging and Marking ServicesThe contract requires the provision of military-compliant packaging, preservation, and labeling services in full alignment with MIL-STD-129, ASTM D3951, and specific Defense Logistics Agency requirements. All work must adhere to stringent federal standards for the secure, durable, and properly marked handling of defense-related materiel, ensuring compatibility with military logistics and supply chain operations. Services must be performed at the designated place of performance in Jacksonville, Florida, with all deliverables meeting exacting technical and regulatory specifications to support the Department of Defense's distribution and storage protocols. This is a total small business set-aside subcontract under NAICS code 493190, exclusively available to small businesses certified by the Small Business Administration. The solicitation was posted on July 20, 2026, with responses due by July 28, 2026, and is managed by the ASC Supplier Oper AE and AF Division. Contractors must demonstrate proven capability in military packaging systems and be prepared to comply with all DLA-specific directives, including labeling formats, preservation methods, and documentation requirements. The contract is awarded through the DIBBS platform, with no specified point of contact listed, requiring interested parties to review the full solicitation via the provided link for additional operational and compliance details.
Other Warehousing and Storage

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity & CUI Safeguarding SupportThe contract requires implementation and ongoing maintenance of NIST SP 800-171 security controls to protect covered defense information stored, processed, or transmitted on contractor systems. This includes full adherence to DFARS 252.204-7012 and associated clauses governing the safeguarding of controlled unclassified information, ensuring all technical, administrative, and physical safeguards are properly applied and documented. The contractor must also establish and maintain a robust cyber incident reporting capability to detect, respond to, and report any security breaches or anomalies involving covered defense information in accordance with federal requirements. All work must be performed at the designated place of performance in Anniston, Alabama, with compliance expected throughout the contract lifecycle. The solicitation is classified as a subcontract under NAICS code 541512, indicating the nature of the services provided relates to computer systems design and related services. The response deadline is July 28, 2026, and the offering is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The contractor is responsible for aligning all cybersecurity practices with current federal standards, maintaining audit-ready documentation, and ensuring continuous compliance with all applicable defense information protection mandates.
Computer Systems Design Services

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details