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ALUMINUM SULFATE, HYDRATED

Awarded

SPE4A626FZP8NFederal

Contract Overview

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

AI Contract Overview

The Defense Logistics Agency awarded contract SPE4A626FZP8N to ASRC Federal Facilities Logistics on September 2, 2026, for a total price of 129.40 dollars. This action serves as a delivery order under the basic contract SPE4AX16D9008 and is designated for the procurement of hydrated aluminum sulfate, identified by NSN 6810002817455. The order specifies the delivery of two bags of the material to the Novo Selo Training Area in Bulgaria, with a required delivery date of September 22, 2026. The agreement is governed by the standard terms and conditions established in the primary contract and includes specific shipping and invoicing instructions to ensure proper fulfillment and accounting.

General Info

ASRC Federal will deliver hydrated aluminum sulfate to Bulgaria by September 22, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$129.4

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

SPE4A6-26-F-ZP8N Delivery Order for Aluminum Sulfate

2 pages · task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A626FZP8N posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $129.40 Award Date: 09-02-2026 Delivery order under: SPE4AX16D9008 Line items: - ALUMINUM SULFATE, HYDRATED (NSN/Part 6810002817455, PR 7018153176)