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CLEANING COMPOUND, SOLVENT

Awarded

SPE4A626FDX69Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE4A626FDX69 to ASRC Federal Facilities Logistics on September 2, 2026. This delivery order, issued under the primary contract SPE4AX16D9008, is for the procurement of a cleaning compound solvent identified by NSN 6850014742317. The total value of the award is 142.37 dollars for a quantity of one unit. The procurement falls under NAICS code 325612 and is managed by the Department of Defense. The specified delivery for the solvent is to the USS George H. W. Bush CVN 77, with a required delivery date of September 17, 2026. The agreement encompasses all necessary shipping, invoicing, and accounting procedures associated with the fulfillment of the order.

General Info

DLA awarded ASRC Federal $142.37 for one cleaning solvent for USS George H.W. Bush.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$142.37

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-26-F-DX69 Delivery Order for Supplies

task-order-award

Low

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Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626FDX69 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $142.37 Award Date: 09-02-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANING COMPOUND, SOLVENT (NSN/Part 6850014742317, PR 7018176297)

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