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, November 11 at 2:00 PM ET

Register Free →

36--TANK,STORAGE,LIQUID

Awarded
SPE4A7-26-T-3884Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Essex Industries, Inc. a contract valued at $52,534.30 for a single unit of a liquid storage tank identified by NSN 3655011004456, with the award issued on July 17, 2026 under solicitation SPE4A7-26-T-3884 and contract number SPE4A726V1135. Performance is to occur at the contractor’s facility in Saint Louis, Missouri, and the contract is administered by the DLA Aviation office in Richmond, Virginia, with Dean Allen serving as the contracting officer. The contract incorporates a single clause, FAR 52.222-90, addressing DEI discrimination, implemented under DoD Class Deviation 2026-00040, which requires the contractor to avoid racially discriminatory diversity, equity, and inclusion practices, flow the clause down to all subcontractors, report any subcontractor noncompliance, and notify the contracting officer if legal challenges arise against the clause. No other contract clauses, technical specifications, packaging, preservation, or marking requirements are explicitly detailed; however, the item’s nature as a liquid storage tank implies potential applicability of standard military standards such as MIL-STD-129 and MIL-STD-2073, though none are formally cited. The contract contains no stated period of performance, delivery schedule, FOB terms, or inspection and acceptance criteria beyond general references to government authority and contractor compliance. The contractor holds a CAGE code of 19062 but has not disclosed its size status or socioeconomic certifications. Invoicing methods, payment office details, accounting codes, and COR/COTR information are not provided in the documentation, and no attachments, evaluation factors, or special requirements beyond the DEI clause are listed. The contract is a single-line-item modification with no options, extended pricing, or variable quantities.

General Info

Essex Industries awarded $52,534.30 for liquid storage tank NSN 3655011004456 via DLA contract.

Contract Value

$52,534.3

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A726V1135 P00001 Modification

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

Show more
DLA award SPE4A726V1135 posted on DIBBS. Awardee: ESSEX INDUSTRIES, INC. (CAGE 19062) Total Contract Price: $52,534.30 Award Date: 07-17-2026 Solicitation: SPE4A7-26-T-3884 Line items: - TANK, STORAGE, LIQUID (NSN/Part 3655011004456, PR 7014545367)

Similar Contracts

Same NAICS industry code

NAICS: 333912
New
DIBBS
VACUUM PUMP, ROTARY
Solicitation # SPE7M1-27-T-1722
Solicitation SPE7M1-27-T-1722 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one rotary vacuum pump, identified by NSN 4310-01-716-9147 and part number 026-50023-000. The item is to be delivered to the USS Richard M McCool JR LPD 29 with a required delivery date of October 23, 2026, and a delivery timeline of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 333912 and requires compliance with the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with specific preservation methods and materials defined. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Technical and quality requirements are managed via the DLA Master List, specifically RA001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and mandatory registration in the System for Award Management (SAM). Cybersecurity compliance is required under DFARS 252.204-7012, and the use of additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333912
New
DIBBS
CARTRIDGE, PURIFICATION
Solicitation # SPE7M1-27-T-1685
This solicitation, issued by the DLA Weapons Support Maritime Supply Chain under number SPE7M1-27-T-1685, is a small business set-aside for the procurement of 92 purification cartridges, identified by NSN 4310013813331 and Mako Compressors LLC part number PD1503P. The items are designated as critical application items with a non-extendable 12-month shelf life from the date packed. Delivery is required within 58 days after order, with a need ship date of January 7, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Compliance requirements are stringent, incorporating DLA Master List technical and quality standards and requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically Special Marking Code 32. The contract prohibits the use of class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Legal and regulatory compliance includes the Buy American and Balance of Payments Program, DFARS regulations regarding covered telecommunications equipment, and strict hazardous material labeling standards under 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS