Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

CLEANING COMPOUND, AIRCRAFT SURFACE

Awarded
SPE4A626FCSWJFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged and women-owned small business, for the delivery of three containers of aircraft surface cleaning compound (NSN 6850014330873) at a total value of $250.20. The order, issued on July 16, 2026, with a firm delivery date of August 5, 2026, is FOB Destination to the address in Sandston, Virginia, meaning the contractor bears all transportation costs and risks until delivery. Payment will be processed electronically via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting identifier 97X4930 5CBX 001 2624 S33189. All packages must be shipped via traceable means only, prohibited from parcel post, and clearly marked with the Transaction Control Number W90APJ61970028, Transport Priority 3, SUPP ADD W90E3H, and Signature Code A, with the consignee address prominently displayed. The Government retains inspection and acceptance authority at the point of delivery, based solely on conformance to contract terms without explicit technical standards cited. The contractor’s small business status triggers federal reporting obligations under FAR 19.7 and 19.15, while the order is designated as DPAS-rated under 15 CFR 700, mandating priority performance and compliance with defense production requirements. Contract administration is overseen by Amanda Parker as COTR/COR and Holly Dunganan as the administrative contact, both affiliated with DLA Aviation. No formal evaluation factors, special requirements, or attachments are detailed beyond compliance with the basic contract and standard DLA logistics procedures.

General Info

ASRC FEDERAL FACILITIES LOGISTICS to supply aircraft cleaning compound for $250.20 under DLA contract, awarded July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$250.2

NAICS

325611 - Soap and Other Detergent ManufacturingView NAICS

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-CSWJ under Contract SPE4AX-16-D-9008

PDFdelivery-order

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE4A626FCSWJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $250.20 Award Date: 07-16-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANING COMPOUND, AIRCRAFT SURFACE (NSN/Part 6850014330873, PR 7017526387)

Similar Contracts

Same NAICS industry code

NAICS: 325611
New
DIBBS
HAND SANITIZER
Solicitation # SPE2DP-26-T-4646
This solicitation, identified by number SPE2DP-26-T-4646, is issued by the Department of Defense Medical Supply Chain Pharm FSA for the procurement of Purell hand sanitizer. The required product consists of 3 fl oz bottles featuring special side grips for one-handed dispensing and must be built to withstand temperature extremes. The items are to be provided in packages of 24 units and must be stored at controlled room temperature. This is a Type I (Code Q) item with a non-extendable shelf life of 36 months. Delivery is required within 5 days after the delivery order, with terms set as FOB Destination, meaning the contractor bears responsibility and risk until the goods reach designated locations such as Fort Bragg, NC, Fort Campbell, KY, or Vicenza, IT. The contract is subject to rigorous regulatory and safety standards. Because the product is a hazardous material, suppliers must submit Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) labels consistent with 29 C.F.R. 1910.1200 and OSHA requirements for review and approval prior to award. Packaging and marking must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Additionally, the contract incorporates strict cybersecurity and information safeguarding requirements, including compliance with NIST SP 800-171 for protecting covered defense information. All quotes must be submitted electronically through the DLA Internet Bid Board System (DIBBS).
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency