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ADDITIVE, ANTISTATIC

Awarded
SPE4A626FCWJLFederal

Contract Overview

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

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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for 44.000 gallons of additive, antistatic, identified by NSN 6850010972060, at a total price of $15,647.72. The order, issued on July 21, 2026, is a rated delivery under the Defense Priorities and Allocations System per 15 CFR 700 and requires shipment to multiple locations including DLA Distribution San Joaquin in Tracy, California, and DLA Distribution Yokosuka, Japan. The contractor is responsible for delivering the item FOB destination, with inspection and acceptance performed by the government at the delivery point. Payment is processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio 43218-2317, using electronic invoicing as mandated by DFARS 252.232-7003. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering subcontracting plan obligations and SBA reporting requirements. Packaging must meet weight and volume specifications of 41 pounds and one cubic foot per package and must be clearly marked with the contract and delivery order numbers along with the NSN. No specific MIL-STD packaging or marking standards are cited, but compliance with DLA procedures and base contract terms is required. The government representative for contract administration is Amanda Parker, with additional local support provided by Holly Dunganan. No options, clauses, or special requirements beyond standard delivery, inspection, payment, and socioeconomic representations are documented in the order.

General Info

ASRC FEDERAL FACILITIES LOGISTICS to supply antistatic additive for $15,647.72 under DLA contract, awarded July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Delivery Order SPE4A6-26-F-CWJL under Contract SPE4AX-16-D-9008

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 SPE4A626FCWJL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $15,647.72 Award Date: 07-21-2026 Delivery order under: SPE4AX16D9008 Line items: - ADDITIVE, ANTISTATIC (NSN/Part 6850010972060, PR 7017572439)

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New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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