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CARBON REMOVING COM

Awarded
SPE4A626FCQQCFederal

Contract Overview

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

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The contract is a delivery order issued under the indefinite delivery/indefinite quantity (IDIQ) contract SPE4AX-16-D-9008 by the Defense Logistics Agency (DLA) Aviation to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, with an award date of July 14, 2026, and a total value of $39.30. The order specifies the delivery of 10 cubic units of Carbon Removing Compound (NSN 6850010851423, manufacturer part numbers 7450, C-16, M48-14) to Mihaile Kogalniceanu Air Base, Romania, with a required delivery date of July 29, 2026, under FOB Destination terms. The contractor is classified as a small disadvantaged women-owned business and must comply with all applicable federal regulations including DFARS 252.232-7003, mandating electronic invoicing through Wide Area WorkFlow, and DPAS priority rating under 15 CFR 700 for national defense procurement. Packaging and shipment must avoid parcel post and utilize traceable means, with all documentation required to bear the TCN W511B661950098, RDD 555, and SUPP ADD W8003V identifiers. Acceptance of the goods will occur at the destination by the government representative, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract administration is managed by Holly Dunganan of DLA Aviation and overseen by Amanda Parker as the authorized government representative. No additional clauses, attachments, evaluation factors, or special requirements beyond those relating to delivery, invoicing, compliance, and small business status are present.

General Info

ASRC FEDERAL FACILITIES LOGISTICS to supply carbon removing composite item for $39.30 under DLA contract.

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)

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

PDFdelivery-order

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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 SPE4A626FCQQC 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 7017498527)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 14 hours ago

DEADLINE

in 5 days
View Details

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