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CLEANING COMPOUND, WINDSHIELD

Awarded

SPE4A727FA33MFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A727FA33M is a delivery order issued under contract SPE4AX26D9006 for the procurement of windshield cleaning compound. Awarded to ASRC Federal Facilities Logistics on October 22, 2026, the contract has a total value of 421.47 dollars. The procurement falls under NAICS code 325612 and was managed by DLA Weapons Support. The order specifically requires the delivery of 21 boxes of windshield cleaning compound, identified by NSN 6850009262275 and PR 7018831848. The established delivery deadline for these supplies is January 20, 2027. This requirement is designated as rated DO-C9 under the Defense Priorities and Allocations System.

General Info

DLA awarded ASRC Federal $421.47 for windshield cleaning compound due January 20, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$421.47

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/22/2026, 12:00:00 AM UTC

Documents

1

Order for Supplies or Services SPE4A7-27-F-A33M

task-order-award

High

AI Contract Breakdown

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

PostedOct 22

Award Notice

AwardedOct 22

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 SPE4A727FA33M posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $421.47 Award Date: 10-22-2026 Delivery order under: SPE4AX26D9006 Line items: - CLEANING COMPOUND, WINDSHIELD (NSN/Part 6850009262275, PR 7018831848)

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Posted before this notice, open and closed

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