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CLEANING COMPOUND, SOLVENT

Awarded
SPE4A626FD9BXFederal

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 contract SPE4A626FD9BX to ASRC Federal Facilities Logistics on August 28, 2026. This delivery order, issued under basic contract SPE4AX16D9008, is for the procurement of cleaning compound solvent identified by NSN/part number 6850014541306. The total contract price is 1,181.70 dollars, covering a quantity of 10 units at a unit price of 118.17 dollars. The agreement specifies FOB destination terms with a required delivery date of September 14, 2026, to Fort Jackson. The award was posted via DIBBS and falls under the jurisdiction of the Department of Defense.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,181.7

NAICS

325612 - Polish and Other Sanitation Good ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE4A6-26-F-D9BX Delivery Order for Supplies or Services

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 SPE4A626FD9BX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,181.70 Award Date: 08-28-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANING COMPOUND, SOLVENT (NSN/Part 6850014541306, PR 7018100553)

Similar Contracts

Same NAICS industry code

NAICS: 325612
New
DIBBS
CLEANING SOLVENT, GENER
Solicitation # SPE8E5-26-T-4340
Solicitation SPE8E5-26-T-4340, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a request for quotations for 24 units of general purpose cleaning solvent. The required material is identified by NSN 7930-01-367-1001 and corresponds to Dysol Inc part numbers DS-104 or DS-104.4, adhering to reference drawing 81755 FMS-2004 Revision A. The original required delivery date is September 17, 2026, with a delivery window of 20 days after the order. Shipping is designated as FOB Destination, with the final delivery point located at Marine Aviation Logistics Squadron 14 in Cherry Point, North Carolina. The contractor must comply with specific technical and quality requirements under RA001 and follow RP001 for palletization and MIL-STD-129 for marking. Because the item is a cleaning solvent, the successful offeror must provide Material Safety Data Sheets and hazard warning labels in accordance with the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is governed by NAICS code 325612 and incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program and cybersecurity reporting under DFARS 252.204-7012.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 9 days
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