CHEMICAL ANTIGALLIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A6-26-F-ZK83 was issued by DLA Aviation on June 29, 2026, under basic contract SPE4AX-16-D-9010 to ASRC Federal Facilities Logistics, LLC. The contract is for the procurement of 20 cases of Chemical Antigallin (NSN 6850002003782, Part Number 234204) for a total price of $1,195.60, with a unit price of $59.78. The items are to be delivered to the USS Frank Cable (FPO AP 96657) by July 20, 2026. The awardee is identified as a small business, specifically a Small Disadvantaged Business and a Women-Owned Small Business. The order is rated under the Defense Priorities and Allocations System (DPAS) and requires compliance with DLA transportation procedures C19 and C20. All shipments must be documented via the DLA Vendor Shipment Module and marked with specific identifiers, including TCN R2086561800580 and Parcel ID R20865. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003. Administrative oversight is provided by Holly Dunganan, and technical acceptance is managed by COTR Amanda Parker.
General Info
Contract Value
$1,195.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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