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ASSEMBLY, DUSTER, 111

Awarded
SPE4A726FA0G5Federal

Contract Overview

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Delivery order SPE4A726FA0G5, issued on August 1, 2026, under basic contract SPE4AX16D9008, was awarded by the Defense Logistics Agency Aviation office to ASRC Federal Facilities Logistics for a total price of $249.85. The contract covers the procurement of five units of Assembly, Duster, 111, identified by NSN 6850013812675 and manufacturer part numbers 2511 and ES1020K. The items are scheduled for delivery by August 17, 2026, to the Hazardous Material Control Point at Fort Carson, Colorado. The order is governed by the Defense Priorities and Allocations System and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. Terms are FOB Destination, with final inspection and acceptance conducted by an authorized government representative at the delivery site. Administrative oversight is provided by Amanda Parker, and payments are processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio. No specific FAR clauses or socioeconomic set-asides were identified in the provided documentation.

General Info

DLA awarded ASRC Federal $249.85 for five duster assemblies delivered to Fort Carson.

Contract Value

$249.85

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, Low prioritytask-order-award
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726FA0G5 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $249.85 Award Date: 08-01-2026 Delivery order under: SPE4AX16D9008 Line items: - ASSEMBLY, DUSTER, 111 (NSN/Part 6850013812675, PR 7017716410)

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DIBBS
CLEANING KIT, GUN
Solicitation # SPE7L7-27-T-0313
Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

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