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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

CLEANING COMPOUND, SOLVENT

Awarded

SPE4A626FCPGAFederal

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 has awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of CLEANING COMPOUND, SOLVENT with NSN 6850013939054. The total contract value is $82.92, and the award was issued on July 13, 2026. This transaction is part of a larger procurement framework managed by the Department of Defense and falls under the federal contracting system administered through DIBBS. The item is specified by its part number and procurement code, and while no place of performance details are provided, the contracting activity is clearly linked to the federal government. The solicitation number SPE4A626FCPGA is associated with this award and is accessible via the DIBBS online portal.

General Info

ASRC FEDERAL received $82.92 contract to supply solvent cleaning compound under DLA delivery order.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$82.92

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

07/13/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A626FCPGA.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 13

Award Notice

AwardedJul 13

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

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FCPGA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $82.92 Award Date: 07-13-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANING COMPOUND, SOLVENT (NSN/Part 6850013939054, PR 7017476647)

Similar Contracts

Supply of Industrial Enamel (NSN 8010015870846)The contract entails the procurement and delivery of 2,000 gallons of industrial enamel identified by NSN 8010015870846, specifically for use aboard the USS HARVEY C BARNUM JR (DDG 124). Delivery is to be made under FOB destination terms, meaning the seller assumes responsibility for shipping costs and risks until the goods arrive at the designated location. The shipment must be completed no later than August 4, 2026, to meet operational requirements. The contract is classified as a subcontract under the NAICS code 424690, indicating it pertains to wholesale trade of miscellaneous construction materials. It is issued by the Defense Logistics Agency on behalf of the Department of Defense, with the award linked through the DIBBS system. The solicitation and place of performance details are not specified, but the endpoint for delivery is clearly tied to the naval vessel.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Supply of Industrial Adhesive (NSN 8040002738708)The contract pertains to the procurement and delivery of 10 gallons of industrial adhesive identified by NSN 8040002738708, with delivery destined for Sasebo, Japan. The terms of delivery are FOB Destination, meaning the responsibility and risk transfer to the government only upon arrival at the specified location. Government acceptance of the product is required at the destination, ensuring compliance with quality and specification standards before final receipt. The contract is structured as a subcontract under the NAICS code 424690, which categorizes it within other chemical and allied products merchant wholesalers. The issuing agency is the Defense Logistics Agency under the Department of Defense, reflecting its military supply chain context. The solicitation was posted on July 13, 2026, and the contractual details are accessible via a DIBBS system link, though no specific point of contact or detailed performance location beyond the city is provided.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Corrosion Prevention Compound (NSN 8030005261605)The contract involves the supply of one container of corrosion prevention compound identified by NSN 8030005261605, a commercial off-the-shelf chemical product intended for use by the Department of Defense. Delivery is governed by FOB Origin terms, meaning the buyer assumes responsibility for the item once it leaves the seller’s location. The contract is classified as a subcontract under the NAICS code 424690, which corresponds to wholesale trade ofmiscellaneous nondurable goods, and is administered by the Defense Logistics Agency. The posting date indicates the opportunity was made available on July 13, 2026, and performance details including place of performance have not been specified. The contract award can be accessed via the DIBBS system using the provided link, though no point of contact or set-aside provisions are indicated.

Defense Logistics Agency

POSTED

DEADLINE

FREON, R22, (30 LB.) BOTTLE | 2100075The solicitation seeks bids for 30-pound bottles of Freon R22 under purchase order number 2100075, issued by the Dallas Area Rapid Transit Authority. All submissions must adhere to FOB Destination shipping terms, with freight costs included in the bid price; FOB Origin or Prepay and Add terms are not accepted. Delivery schedules are critical, and failure to meet specified timelines constitutes default and may result in immediate termination of the contract. Payment is governed by Net 30 terms, with invoices required in triplicate, one marked as original, and must include the purchase order number, item details, quantities, unit prices, and extended totals. Invoices should be sent to APInvoices@dart.org and payment timing is based on the later of invoice receipt or order receipt unless otherwise agreed in writing. The Authority reserves the right to terminate the order in whole or in part for nonperformance, with the seller liable for reprocurement costs, unless the failure is beyond their control and without fault or negligence, in which case termination may be reclassified as for convenience. Bids must be submitted by July 20, 2026, and access to full details requires registration and initiation of the Prepare Your Submission process through the Bonfire platform.

Dallas Area Rapid Transit

POSTED

DEADLINE

Adhesive Supply and Delivery (NSN 8040008419773)The contract entails the supply and international delivery of two pints of adhesive identified by NSN 8040008419773 to a U.S. military facility in Sasebo, Japan, with full responsibility for customs clearance and compliance with FOB Destination terms. The adhesive is classified under NAICS code 424690, indicating its alignment with wholesale trade of industrial supplies, and the procurement is structured as a subcontract under the Defense Logistics Agency, a division of the Department of Defense. Delivery must be completed to the specified overseas location, requiring the contractor to manage all logistical, regulatory, and documentation requirements necessary for international shipment into a U.S. military installation, ensuring the goods arrive duty-paid and in full compliance with U.S. government import and delivery protocols. The solicitation was posted on July 13, 2026, though no solicitation number is provided, and the contract reference is linked through the DIBBS system for award and delivery tracking.

Defense Logistics Agency

POSTED

DEADLINE