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ANTI-FOG WIPES

Awarded
SPE4A626FDF65Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A626FDF65 is a delivery order issued on August 29, 2026, under the basic contract SPE4AX16D9008. The contract was awarded to ASRC Federal Facilities Logistics for a total price of 4,534.35 dollars. This federal procurement is for the supply of three boxes of anti-fog wipes, identified by NSN 6850015525133 and PR 7018116424. The agreement stipulates that the items must be delivered to a designated overseas Army shipment location by September 9, 2026. The award notice includes all necessary administrative details, including accounting data, shipping instructions, and invoicing requirements to facilitate the fulfillment of the order.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,534.35

NAICS

325612 - Polish and Other Sanitation Good ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE4A6-26-F-DF65 Delivery Order for Anti-Fog Wipes

PDFtask-order-award

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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 SPE4A626FDF65 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $4,534.35 Award Date: 08-29-2026 Delivery order under: SPE4AX16D9008 Line items: - ANTI-FOG WIPES (NSN/Part 6850015525133, PR 7018116424)

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Same NAICS industry code

NAICS: 325612
New
DIBBS
CLEANING SOLVENT, GENER
Solicitation # SPE8E5-26-T-4340
Solicitation SPE8E5-26-T-4340, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a request for quotations for 24 units of general purpose cleaning solvent. The required material is identified by NSN 7930-01-367-1001 and corresponds to Dysol Inc part numbers DS-104 or DS-104.4, adhering to reference drawing 81755 FMS-2004 Revision A. The original required delivery date is September 17, 2026, with a delivery window of 20 days after the order. Shipping is designated as FOB Destination, with the final delivery point located at Marine Aviation Logistics Squadron 14 in Cherry Point, North Carolina. The contractor must comply with specific technical and quality requirements under RA001 and follow RP001 for palletization and MIL-STD-129 for marking. Because the item is a cleaning solvent, the successful offeror must provide Material Safety Data Sheets and hazard warning labels in accordance with the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is governed by NAICS code 325612 and incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program and cybersecurity reporting under DFARS 252.204-7012.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 11 days
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