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CLEANING COMPOUND, S

Awarded
SPE4A626FCRSYFederal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, for the procurement of 5.000 gallons of Cleaning Compound, S (NSN 6850014742318) at a firm fixed price of $711.55, or $142.31 per gallon. The order, issued as SPE4A626FCRSY with an award date of July 15, 2026, requires delivery by July 30, 2026, to the FOB destination point at HSM 50, Commanding Officer, 1552 Sea Hawk Drive, Jacksonville, FL 32228-0015, with shipment identifiers including TCN N4337A61937743, RDD 777, SUPPDD V4821A, and PROJ ZH3. Packaging must use traceable shipping methods, excluding parcel post, and all packages and accompanying documents must be clearly marked with specified identifiers from DD Form 1155 Blocks 1 and 2. Invoicing must comply with DFARS 252.232-7003 and is to be processed electronically via EDI, with payment administered by DEF FIN AND ACCOUNTING SVC through remittance to PO Box 182317, Columbus, OH 43218-2317 using the accounting code BX: 97X4930 5CBX 001 2624 S33189. The contract is subject to DPAS priority rating (15 CFR 700), and acceptance occurs at the destination through government inspection using DD Form 1155. The Administrative Contracting Officer is Holly Dunganan of DLA Aviation, with Amanda Parker designated as the Contracting Officer’s Representative. All terms and conditions are governed by the underlying basic contract, with no additional special requirements detailed beyond references to the base agreement and applicable FAR and DFARS clauses. The total contract value is not subject to options or ranges and reflects a single line item delivery.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $711.55 for cleaning compound under DOD contract on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$711.55

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE4A6-26-F-CRSY - Delivery Order for Cleaning Compound

PDF2 pagestask-order-award

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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 SPE4A626FCRSY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $711.55 Award Date: 07-15-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANING COMPOUND, S (NSN/Part 6850014742318, PR 7017511863)

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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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