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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ANTI-FOG WIPES

Awarded

SPE4A626FDF66Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626FDF66 is a delivery order issued under the basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, also known as ASC Field Logistics, LLC. Dated August 29, 2026, the contract is for the procurement of three boxes of anti-fog wipes, identified by NSN 6850015525133 and PR 7018116425. The total contract price is 4,534.35 dollars, falling under NAICS code 326199. The order specifies a delivery deadline of September 9, 2026, with shipping terms set as FOB destination. This federal award was posted via DIBBS and includes standard government requirements for inspection, acceptance, and accounting data as outlined in the DD Form 1155.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,534.35

NAICS

326199 - All Other Plastics Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/29/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A6-26-F-DF66 Delivery Order for Anti-Fog Wipes

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 29

Award Notice

AwardedAug 29

Contract was awarded

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 → 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

Show more

DLA award SPE4A626FDF66 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 7018116425)

Similar Contracts

Same NAICS industry code

Soil Cell Modular System SupplierThis subcontract opportunity, managed by the CHALL Purchasing Department in Massachusetts, seeks a supplier for modular suspended pavement and soil cell systems to support the City of Revere soil cell pilot program. The selected provider will be responsible for manufacturing and delivering high-strength plastic modular cells designed to support pavement loads while ensuring uncompacted soil for tree root growth. The project is located in Revere, Massachusetts, with the response deadline set for October 8, 2026. The contract falls under NAICS code 326199 and requires the delivery of all modular soil cell components directly to the designated project site.

CHALL - Purchasing Dept.

POSTED

about 18 hours ago

DEADLINE

Plastic Sheet Material SupplierThis subcontract involves the supply of industrial plastic sheets for prime contractors supporting DLA Land and Maritime supply contracts. The required materials must measure 96.0 by 48.0 by 0.125 inches and comply with NSN 9330013009382. All deliverables must adhere to DLA RP001 and RA001 standards, with commercial packaging performed according to ASTM D3951. The contract is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with the place of performance located in Everett, Washington. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026. The procurement falls under NAICS code 326199 and requires the delivery of two plastic sheets packaged according to government specifications.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

Plastic Sheet Material SupplierThis subcontract involves the supply of precision-cut plastic sheets for prime contractors supporting DLA supply contracts. The supplier is responsible for fabricating two plastic sheets under NSN 9330013009382 with specific dimensions of 96.0 inches in length, 48.0 inches in width, and 0.125 inches in thickness. Delivery is established as FOB Origin with the place of performance located in Tracy, California. The contract mandates strict adherence to packaging and quality standards, including RP001, ASTM D3951, and TQ Requirement IP025. Additionally, the supplier must ensure full compliance with RA001 standards and DFARS 252.225-7001. This requirement is managed under NAICS code 326199 for the Department of Defense agency DLA DIST SAN JOAQUIN.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

Rubber Round Section/Seal SupplierThis subcontract opportunity with the Department of Defense involves the supply of rubber round section seals for prime contractors on DLA supply contracts. The selected supplier will be responsible for extruding or molding rubber sections delivered in continuous lengths, measured in feet. All deliverables must adhere to strict quality and regulatory standards, including marking per MIL-STD-129, removal of government identification per RQ011, and certification that materials are asbestos-free according to FED-STD-313. Additionally, the supplier must ensure full compliance with the Berry Amendment and the Buy American program. The performance of this contract is centered in Cherry Point, and the response deadline for this procurement is September 28, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 19 hours ago

DEADLINE

Raw Material Supply (Conductive Metals/Elastomers)This subcontract, managed by the Active Devices Division of the Department of Defense, focuses on the procurement of raw conductive materials to support prime contractors fulfilling DLA supply contracts. The scope of work involves the sourcing and delivery of high-conductivity metals, specialized polymers, and conductive rubber, specifically including materials such as nickel-graphite and silver-plated copper. These materials are to be supplied in various forms, including bars, rolls, and sheets. To ensure strict adherence to durability and conductivity standards, the supplier is required to provide comprehensive material certifications and mill test reports. The opportunity was posted on September 16, 2026, with a response deadline of September 28, 2026, falling under NAICS code 326199.

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Military-Grade Solid Rubber Sheets (NSN 9320-01-016-8414)This subcontract involves the manufacture and supply of two military-grade solid rubber sheets for prime contractors supporting DLA supply contracts. The sheets must be produced according to MIL-PRF-2765E Type I, Code Q specifications, measuring 0.125 by 36 by 600 inches. All materials must be asbestos-free per FED-STD-313, with marking requirements every three feet as dictated by MIL-STD-190 and MIL-STD-130N. Packaging must comply with RP001 and MIL-STD-2073-1E standards. The contract is associated with NSN 9320-01-016-8414 and falls under NAICS code 326199. Performance will take place in Bremerton, Washington, for the Department of Defense via the Puget Sound agency. The response deadline for this opportunity is September 28, 2026.

POSTED

about 19 hours ago

DEADLINE

Supply of O-Rings (NSN 5331-00-954-2740)This subcontract involves the supply of 194,270 O-rings, identified by NSN 5331-00-954-2740, for prime contractors supporting the Department of Defense Maritime Supply Chain. The manufacturer must ensure all parts meet military or consensus non-government standards and adhere to NAVSEA 5100-003D regulations regarding mercury. Quality control requires sampling performed according to MIL-STD-1916 or ASQ H1331, with final delivery handled as FOB Origin. Packaging must be completed using waterproof, opaque bags in accordance with MIL-DTL-117 and MIL-STD-2073-E. The contract falls under NAICS code 326199 and specifies the place of performance in Barstow, California. The solicitation was posted on September 16, 2026, with a response deadline of September 23, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of O-Rings (NSN 5331-01-666-8605)This subcontract involves the supply of specialized O-rings under NSN 5331-01-666-8605 for prime contractors supporting the Department of Defense Land Supply Chain. The provider is responsible for manufacturing or sourcing 20 units of O-rings that strictly adhere to the DLA Master List of Technical and Quality Requirements. All deliverables must comply with MIL-STD-129 for shipment marking and RP001 and MIL-STD-2073-1E for packaging standards. The contract is categorized under NAICS code 326199 and is designated for performance in Tracy, California. Interested parties must respond by September 28, 2026, to meet the requirements of this procurement action.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Manufacturing of Nonmetallic Special Shaped Sections (NSN 9390016766261)This subcontract involves the manufacturing of 30 nonmetallic special shaped sections under NSN 9390016766261 for prime contractors supporting DLA Troop Support. The production process requires precision molding or machining of plastics and composites, with the delivery of 30 completed units. As part of the quality assurance process, two units must be provided for First Article Testing at Robins Air Force Base in Georgia. The contractor is responsible for providing Safety Data Sheets for any hazardous materials used during production. This requirement is managed by the Department of Defense through the Warner Robins office, with the place of performance located at Robins AFB. The solicitation is categorized under NAICS code 326199.

POSTED

about 19 hours ago

DEADLINE

Water Closet Seat SupplierThis subcontract involves the supply of 97 round front bowl, closed front, hinge-type water closet seats including seat covers for prime contractors delivering to the DDSP New Cumberland Facility. All units must adhere to the physical specifications outlined in the Statement of Work, specifically requiring hardware with a self-sustaining check made of non-corroding metal. The opportunity was posted on September 16, 2026, with a response deadline of September 28, 2026. The performance location is situated in New Cumberland, Pennsylvania, under NAICS code 326199 for the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Supply of Nonmetallic Round SealsThis subcontract involves the manufacture and supply of nonmetallic round seals for the Department of Defense, specifically for the DLA Land and Maritime Active Devices Division. The contractor is responsible for sourcing or producing seals that meet the technical specifications for Item 7017600817, with final delivery to DLA Distribution San Joaquin in Tracy, California. To be eligible, contractors must hold an approved US/Canada Joint Certification Program certification to access export-controlled technical data and must ensure full compliance with ITAR or EAR regulations. The opportunity is categorized under NAICS code 326199, with a response deadline of September 25, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Manufacturing of Precision Knobs (NSN 5355005598943)This subcontract with the Department of Defense Land Supply Chain involves the manufacture and supply of precision knobs under NSN 5355005598943. The contractor is responsible for fabricating parts that adhere to NASM91528 Revision 1 and NASM3926 Revision 1 standards, utilizing equipment capable of meeting National Aerospace Standard tolerances. All production must comply with DFARS 252.225-7001 Buy American requirements. The project is categorized under NAICS code 326199 and will be performed in Jacksonville, Florida. The solicitation was posted on September 16, 2026, with a response deadline of September 21, 2026.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Valve Body (NSN 4820015982459)This subcontract with the Defense Logistics Agency involves the supply of one valve body meeting NSN 4820015982459 specifications for prime contractors on Land and Maritime hardware contracts. The selected provider is responsible for manufacturing or sourcing the component, ensuring it adheres to DFARS 252.225-7001 Buy American requirements, and packaging the unit according to MIL-STD-2073-1E standards. The contract requires the delivery of one packaged and labeled valve body FOB Origin within 20 days of the order. Performance will take place in Middletown, Pennsylvania, under NAICS code 332911. The response deadline for this opportunity is September 28, 2026.

Industrial Valve Manufacturing

POSTED

about 19 hours ago

DEADLINE

Valve Float Arm SupplierThis subcontract with the Defense Logistics Agency involves the manufacture and supply of valve float arms for prime contractors supporting the USS ZUMWALT DDG 1000. The supplier is responsible for sourcing or producing components that adhere to the DLA Master List of Technical and Quality Requirements, specifically meeting R or I number standards. All items must be marked according to MIL-STD-129, and Safety Data Sheets must be provided for any hazardous materials. The contract is categorized under NAICS code 332919 and requires the physical delivery of the components to a designated naval location in FPO 96693. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 19 hours ago

DEADLINE

HazMat Packaging and Marking ServicesThis subcontract for HazMat Packaging and Marking Services supports prime contractors delivering supply contracts to the Defense Logistics Agency. The service provider is responsible for the specialized packaging, labeling, and marking of hazardous material batteries to ensure they are ready for transport. All work must be performed using UN-certified packaging and materials, adhering strictly to U.N. requirements, the Hazard Communication Standard under 29 CFR 1910, and MIL-STD-129 marking specifications. The opportunity is categorized under NAICS code 488510 and was posted on September 16, 2026, with a response deadline of September 28, 2026. This contract is managed by the Department of Defense through the Defense Logistics Agency.

Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-457-2420)This subcontract involves the supply of storage batteries for prime contractors supporting Defense Logistics Agency supply contracts. The supplier must provide end-items that adhere to the technical specifications for NSN 6140-01-457-2420 and meet all established quality performance standards. Additionally, the provider is required to furnish Material Safety Data Sheets for any hazardous materials contained within the batteries. The delivery requirements specify two units of storage battery per CLIN 0001 and 0002. This opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The response deadline for this requirement is September 28, 2026.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Indicator Light (P/N 740-030)This subcontract involves the procurement of one indicator light, part number 740-030 from Jaidinger Mfg Co Inc, to support prime contractors under the Defense Logistics Agency. The supplier must ensure the unit is delivered in strict compliance with TDP Rev A Gen 1 and adheres to the mercury restrictions outlined in NAVSEA 5100-003D. The requirement is managed by the Department of Defense under NAICS code 423610, with the place of performance located at Whiteman AFB. The solicitation was posted on September 16, 2026, and the deadline for responses is September 28, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Supply of Air Cooling Coil (Duct Type)This subcontract through the Defense Logistics Agency involves the supply of one specialized duct type air cooling coil for prime contractors supporting the USS MCCAMPBELL DDG 85. The required component must match part NSN 4130014624414, meet all Department of Defense specifications, and adhere to MIL-STD-2073-1E packaging standards. The contract is categorized under NAICS code 332311 and requires delivery FOB Origin within 20 days of the order. Performance is centered in FPO 96672, with the response deadline for the solicitation set for September 28, 2026.

Prefabricated Metal Building and Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

Flashlight Hardware SupplyThis subcontract for the Defense Logistics Agency involves the supply of 14 flashlight units under NSN 7018346068. The provider must ensure all units meet government specifications and comply with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Delivery is set as FOB Origin with the place of performance located in Virginia Beach. Packaging must adhere to FED-STD-313 and TQ requirement IP025 for hazardous materials, or follow ASTM D3951 for non-hazardous items. The contract falls under NAICS code 335132 and was posted on September 16, 2026, with a response deadline of September 28, 2026.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Fluid Valve Stems (NSN 4820017378377)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of one fluid valve stem, identified by NSN 4820017378377, for prime contractors supporting DLA Land and Maritime hardware contracts. The supplier must ensure all components comply with the DLA Master List of Technical and Quality Requirements and adhere to specific packaging and marking standards, including RP001, MIL-STD-2073-1E, and MIL-STD-129. The contract falls under NAICS code 335311 and requires the delivery of the unit FOB Origin to Mechanicsburg, Pennsylvania. Interested parties must respond by September 28, 2026, to meet the requirements set forth by the Department of Defense.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Industrial Spectacles (NSN 4240-01-514-5510)This subcontract involves the supply of industrial-grade spectacles meeting NSN 4240-01-514-5510 technical specifications for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for sourcing the eyewear and ensuring all palletization and packaging strictly adhere to RP001 DLA Packaging Requirements for Procurement. The contract is managed under the Defense Logistics Agency within the Department of Defense, with performance taking place at Shaw AFB. Physical delivery of the spectacles to the designated destination must be completed within 20 days after receipt of the order.

Ophthalmic Goods Manufacturing

POSTED

about 19 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140013708677)This subcontract opportunity with the Defense Logistics Agency involves the supply of four specialized storage batteries under NSN 6140013708677. The supplier must ensure all units meet the DLA Master List of Technical and Quality Requirements (RA001) and adhere to strict packaging standards as defined by MIL-STD-2073-1E. The project falls under NAICS code 335910 and is designated for performance in San Diego, California. Interested parties must submit their responses by September 28, 2026, to support prime contractors delivering these essential components to the Department of Defense.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Spring Retainer Component SupplierThis subcontract with the Defense Logistics Agency involves the supply of a single spring retainer component, identified as NSN 1015005612002, for prime contractors on Department of Defense projects. The supplier is responsible for manufacturing or sourcing the part using traditional machining or forming equipment, as government requirements strictly prohibit the use of additive manufacturing or 3D printing. The contract falls under NAICS code 332721 and requires full compliance with all technical specifications associated with the part number. Interested parties must respond by September 28, 2026, to fulfill the delivery of the specified unit.

Precision Turned Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply and Hydrostatic Testing of Ball Valve (NSN 4820014772577)This subcontract involves the supply and hydrostatic testing of one ball valve for prime contractors working on DLA Land and Maritime hardware projects. The contractor is responsible for manufacturing or sourcing the valve according to NSN 4820014772577 specifications and ensuring the item is packaged in accordance with RP001 standards. The scope of work requires the use of specialized hydrostatic testing equipment to certify that the valve meets all applicable drawing requirements. Final delivery must include the ball valve and a signed Hydrostatic Test Report. This project is managed by the Defense Logistics Agency with performance located in Mechanicsburg.

Industrial Valve Manufacturing

POSTED

about 19 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS