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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

ASSEMBLY FLUID

Awarded
SPE4A626FCVGPFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the delivery of one unit of ASSEMBLY FLUID (NSN 9150001595012) at a total price of $306.17, issued on July 19, 2026, with final delivery required by August 10, 2026. The item is to be shipped to Fleet Logistics Squadron 64 at Joint Base McGuire-Dix-Lakehurst, New Jersey, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery. Packaging must use traceable shipping methods excluding parcel post, be marked with specific identification numbers from Blocks 1 and 2 of the purchase order, and include the Transaction Control Number N0917261983334 and Receiving Data Code 273. Standardized packaging unit BX must be used in compliance with ANSI X12 standards. No preservation, bar-coding, or MIL-STD packaging requirements are specified. The contract is administered under DFARS 252.232-7003 for invoicing, with payment processed by the Defense Finance and Accounting Service through remittance to PO Box 182317, Columbus, OH 43218-2317 using accounting code 97X4930 5CBX 001 2624 S33189. The Contracting Officer’s Representative, Amanda Parker, is authorized to inspect and accept delivery at the destination, while the Procuring Contracting Officer is Holly Dunganan of DLA Aviation. The awardee represents itself as a Small Disadvantaged Women-Owned Business, triggering compliance with DPAS 15 CFR Part 700 for priority rating and FAR/DFARS subcontracting reporting obligations under FAR 19.1405 and DFARS 219.1405. The order is issued against an underlying IDIQ contract with no options, extended quantities, or modification numbers identified. All performance and acceptance criteria are tied directly to the contract’s single line item and its referenced specifications, with no separate technical standards, key personnel, security clearances, or special requirements beyond logistics, marking, payment, and socioeconomic certifications.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $306.17 for fluid assembly under DLA contract on July 19, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$306.17

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

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

PDFdelivery-order

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 SPE4A626FCVGP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $306.17 Award Date: 07-19-2026 Delivery order under: SPE4AX16D9008 Line items: - ASSEMBLY FLUID (NSN/Part 9150001595012, PR 7017554991)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS