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 awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for the procurement of one box of chemical remover (NSN 6850015126620, Part CEE BEE R-256, 8 oz) at a total price of $219.04. The order was issued on July 21, 2026, and requires delivery by August 10, 2026, to Eielson Air Force Base, Alaska, with FOB destination terms placing transportation and risk of loss responsibility on the contractor until receipt at the delivery location. The contract is classified as a rated order under the Defense Priorities and Allocations System (DPAS) and is consistent with a Lowest Price Technically Acceptable procurement approach due to its low value and compliance-driven nature. The awardee is certified as a small, disadvantaged, women-owned business, triggering applicable reporting and subcontracting plan obligations under FAR Part 19. All invoice submissions must comply with DFARS 252.232-7003, requiring electronic invoicing through the Wide Area Workflow system, with payments processed by the Defense Finance and Accounting Service using payment code SL4701 to the remit-to address in Columbus, Ohio. Packaging and marking requirements mandate that all shipments and documentation bear the parcel identifier FB5004 and the Transaction Control Number TCN: FB500462030034 TP: 3, aligning with standard Department of Defense logistics practices, though no explicit MIL-STD packaging or preservation standards are cited. Inspection and acceptance are conducted by the Government at the delivery location, with confirmation of conformity to contract specifications required. The contract is administered under the base indefinite-delivery contract, with no options, modifications, or additional line items specified. Point of contact for administrative matters is Holly Dunganan, and the contracting officer, Amanda Parker, signed the order on the issuance date. No far clauses or formal attachments were included in the document, and all terms are governed by the underlying master contract and referenced regulatory frameworks.
General Info
Agency
Contract Value
$219.04NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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