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CLEANER, PLASTIC

Awarded
SPE4A626FCSACFederal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of one box of CLEANER, PLASTIC (NSN 6850016097000) at a total contract price of $1,446.34. The award was issued on July 15, 2026, with a required delivery date of July 30, 2026, and the item is to be delivered FOB destination to the Commanding Officer of HSM 50 at PO Box 280015, Jacksonville, FL 32228-0015. The contractor must ship the item via the fastest traceable means, prohibiting parcel post, and fully comply with marking requirements including the Transportation Control Number N4337A61897736, RDD 777, SUPP ADD V4821A, PROJ ZH3, TP 2, and SIG J. All packaging, labeling, and delivery must align with the terms of the underlying basic contract and applicable Federal Acquisition Regulation provisions, including DFARS 252.232-7003 for electronic invoicing via WAWF. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation line 97X4930 5CBX 001 2624 S33189. The contractor has self-certified as a Small Business, Small Disadvantaged Business, and Woman-Owned Small Business, triggering post-award reporting obligations under FAR 52.212-3, 52.219-28, and 19.15. Inspection and acceptance occur at the destination by the Government, with Amanda Parker designated as the signatory for receipt. No special contract requirements, unique delivery schedule beyond the single line item, or additional clauses are specified within this order, as terms are incorporated by reference from the basic contract. The award was administratively processed via EDI under a Lowest Price Technically Acceptable basis, consistent with the minimal value and routine nature of the procurement.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $1,446.34 for plastic cleaner under DLA contract on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,446.34

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-CSAC 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 SPE4A626FCSAC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,446.34 Award Date: 07-15-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANER, PLASTIC (NSN/Part 6850016097000, PR 7017514086)

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
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