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, November 11 at 2:00 PM ET

Register Free →

BATTERY WATER

Awarded
SPE4A626FCUNTFederal

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 basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged women-owned business, for the supply of one drum of battery water (NSN 6810002979540) at a total price of $21.80. The award was issued on July 17, 2026, with a required delivery date of August 6, 2026, to Fort Drum, New York, at the designated location W6YE USALRCTR FT DRUM BLDG P4525 CAMP HALE ROAD. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring expedited performance and compliance with priority allocation regulations. Shipment must be made using the fastest traceable means, explicitly prohibiting parcel post, and all packaging must be marked with specific identifiers including a Transportation Control Number (W50CKY61970009), Required Delivery Date (208), and other logistical codes. Inspection and acceptance occur at the destination, with acceptance contingent on conformity to contract requirements. Invoicing must adhere to DFARS 252.232-7003 and be submitted electronically via Wide Area WorkFlow, with payment processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contract reflects no options, extensions, or additional line items, and all terms are incorporated by reference from the underlying basic contract. The awardee’s small business status triggers compliance with FAR Part 19 and DFARS reporting obligations, and the delivery order falls under the DLA Aviation office, with administrative oversight provided by Holly Dunganan and contract approval by Amanda Parker.

General Info

ASRC FEDERAL delivers battery water to DLA for $21.80 under contract SPE4AX16D9008, awarded July 17, 2026.

Contract Value

$21.8

NAICS

312112 - Bottled Water Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firsttask-order-award
High

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?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626FCUNT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $21.80 Award Date: 07-17-2026 Delivery order under: SPE4AX16D9008 Line items: - BATTERY WATER (NSN/Part 6810002979540, PR 7017543015)

Similar Contracts

Same NAICS industry code

NAICS: 312112
New
SLED
RFQ-FY27-OSSE-DOT Bottle Water Delivery Service BPA (CBE Market Only)
Solicitation # WS577342
The Office of the State Superintendent of Education, Division of Student Transportation (OSSE-DOT) is establishing a Blanket Purchase Agreement (BPA) under solicitation WS577342 for bottled water delivery services. This agreement is restricted to the Certified Business Enterprise (CBE) market and supports staff at four bus terminals in Washington, DC, that lack access to drinkable water. The contractor is responsible for the rental, installation, and maintenance of thirteen bottom-load water dispensers equipped with hot and cold water capabilities, filter cartridges, and cup dispensers. Deliveries include five-gallon purified water bottles, with an estimated annual volume of 6,240 bottles, and cases of 24-count 16.9 oz bottles on an as-needed basis. Because the delivery locations lack loading docks, the contractor must utilize vehicles equipped with liftgates or hand trucks. The period of performance extends from the date of award through September 30, 2027, with a purchase limit not to exceed 100,000 dollars. The contractor must adhere to the Federal Food, Drug and Cosmetic Act standards for bottled water and comply with the District of Columbia Human Rights Act and Section 504 of the Rehabilitation Act. Invoicing must be submitted monthly via the DC Vendor Portal. The District maintains the right to inspect supplies at any time to ensure they meet the highest grade of workmanship and quality. Administrative oversight is managed by Contracting Officer Reshtya Sayed and Management Analyst Derrick Hampton.
State Superintendent of Education (OSSE)

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 312112
Federal
Request for Information (RFI) - Drinking Water
Solicitation # 70FB70Water
The Department of Homeland Security, through the Federal Emergency Management Agency (FEMA) Logistics Management Division, has issued a Request for Information (RFI) to identify and assess industry capabilities for an Indefinite Delivery, Indefinite Quantity (IDIQ) water recompete. The agency is seeking sources capable of providing bottled, canned, and extended shelf-life water (10-year shelf life) to support emergency response and steady-state operations both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS). This market research effort focuses on understanding vendor production, storage, transportation, and delivery capabilities, specifically requesting data on maximum delivery quantities within the first 24 hours, from day 2 through 14, and sustainable delivery rates after day 14. This RFI is designated as a total Small Business Set Aside under NAICS code 312112 for the bottled water manufacturing industry. Interested respondents must submit their capabilities electronically to the Contracting Officer and Contract Specialist by 11:00 am ET on November 4, 2026, ensuring all water counts are provided in liters. Submissions are limited to 15 pages, including a cover page with company details and a response section not exceeding 10 pages. As this is an information-gathering exercise per FAR 15.101(e), responses do not constitute formal offers and the government is not committed to a specific acquisition approach at this time.
Incident Support SECTION(ISS70)

POSTED

8 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332994
New
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

about 15 hours ago

DEADLINE

in 4 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 750+ contractors already using CLEATUS