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CARBON REMOVING COM

Awarded
SPE4A626FCQXNFederal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for the delivery of 10 units of Carbon Removing Com (NSN 6850010851423) at a total price of $39.30, with each unit priced at $3.93. The award was issued on July 14, 2026, and delivery is required by August 3, 2026, to the destination address at 300 Chapel Drive, Monett, MO 65708-9618, with FOB terms placing responsibility on the contractor to deliver to the specified point. The order is identified as a rated priority under the Defense Priorities and Allocations System (DPAS), requiring expedited handling per 15 CFR 700, and shipments must use traceable transportation methods while prohibiting parcel post, with all packaging and documentation marked using the Transaction Control Number W8090Q61950001 and associated identifiers to ensure logistics traceability. The awardee is certified as a Small Disadvantaged Woman-Owned Small Business, and the contract incorporates DFARS clause 252.232-7003 governing electronic invoicing, with payments processed by the Defense Finance and Accounting Service at the P.O. Box address in Columbus, Ohio. Inspection and acceptance occur at the delivery location by the Authorized Government Representative, with compliance assessed against contract terms and DoD standards, though no specific technical specifications beyond conformity to the NSN and basic contract are provided. Packaging is expected to align with military logistics norms including MIL-STD-129 and MIL-STD-2073, although not explicitly cited, and bar-coding is implied through the use of standardized codes. The contractual framework is governed entirely by the underlying basic contract, with no additional attachments or special requirements beyond delivery, invoicing, and compliance directives included in this low-value delivery order, which was awarded under simplified acquisition procedures likely on a Lowest Price Technically Acceptable basis. The Contracting Officer Representative is Amanda Parker, and local administration is handled by Holly Dunganan at DLA Aviation.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $39.30 for carbon removing com under DLA delivery order.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$39.3

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE4A626FCQXN.pdf

PDF

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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 SPE4A626FCQXN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $39.30 Award Date: 07-14-2026 Delivery order under: SPE4AX16D9008 Line items: - CARBON REMOVING COM (NSN/Part 6850010851423, PR 7017500648)

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New
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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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