CHEMICAL REMOVER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency issued a delivery order under base contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a Small Disadvantaged Women-Owned Business, for the procurement of two boxes of chemical remover (NSN 6850015126620) at a total price of $438.08. The order, awarded on July 21, 2026, and referenced as SPE4A626FCWZL, is a low-value, simplified acquisition under a rated DPAS order per 15 CFR 700, indicating priority status for timely execution. Delivery is required by August 5, 2026, to the DLA Aviation facility at 6620 S Air Guard Way, Bldg 9, Tucson, AZ 85706-6073, under FOB destination terms, meaning title and risk transfer upon arrival. The contractor must ship using the fastest traceable means, explicitly prohibiting parcel post, and all packaging and documentation must bear the transport control number FB602262020068, RDD 777, and transport priority code 2, with machine-readable identifiers consistent with automated logistics tracking practices. No specific MIL-STD packaging, preservation, or marking standards are cited, but compliance with the contract’s administrative and logistical instructions is mandatory. Invoices must be submitted via DFARS 252.232-7003 requirements, directed to Defense Finance and Accounting Service at SL4701 payment code. The government has sole authority for inspection and acceptance at the destination, with acceptance contingent on conformity to the specified NSN, quantity, and delivery terms. The contractor’s socioeconomic certifications as a Small Disadvantaged Woman-Owned Business obligate compliance with FAR Part 19 and SAM registration requirements. The award was likely made on a Lowest Price Technically Acceptable basis due to the simplicity of the item, absence of technical evaluation factors, and single offeror status. Contract administration is overseen by Amanda Parker as the authorized government representative, with Holly Dunganan providing local administrative support. The contract consists solely of this one line item with no options or modifications referenced.
General Info
Agency
Contract Value
$438.08NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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