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CHARCOAL, ACTIVATED

Awarded
SPE4A626FD6ZGFederal

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

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The Defense Logistics Agency awarded contract SPE4A626FD6ZG to ASRC Federal Facilities Logistics for the procurement of activated charcoal. This delivery order, issued under basic contract SPE4AX16D9008, was finalized on August 26, 2026, for a total price of 1,986.50 dollars. The procurement falls under NAICS code 335991 and is managed by the Department of Defense. The specific requirement consists of 50 bags of activated charcoal, identified by NSN 6810007267944 and PR 7018060890. The materials are scheduled for delivery by September 15, 2026, with the final shipping destination designated as the USS Annapolis (SSN 760).

General Info

ASRC Federal will supply 50 bags of activated charcoal to USS Annapolis by 2026.

Contract Value

$1,986.5

NAICS

335991 - Carbon and Graphite Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-F-D6ZG - Order for Supplies or Services

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

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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 SPE4A626FD6ZG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,986.50 Award Date: 08-26-2026 Delivery order under: SPE4AX16D9008 Line items: - CHARCOAL, ACTIVATED (NSN/Part 6810007267944, PR 7018060890)

Similar Contracts

Same NAICS industry code

NAICS: 335991
DIBBS
ELECTRODE ASSY
Solicitation # SPE4A6-27-U-0015
Solicitation SPE4A6-27-U-0015 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four Electrode Assemblies (NSN 5977-00-626-2420). This requirement may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum contract value of 350,000.00 USD. Quotations are due by October 22, 2026, with a requested delivery timeframe of 80 days after receipt of order, although expedited delivery is encouraged and may be viewed favorably during evaluation. Award evaluation will be primarily based on price, with specific preferences available for certified HUBZone Small Business Concerns. The contract contains strict technical and regulatory requirements, including export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Manufacturing must comply with ISO 9001:2015 standards, and additive manufacturing is prohibited unless specifically approved. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a total prohibition on mercury or mercury compounds. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment regarding domestic sourcing.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in 8 days
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