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CLEANING COMPOUND, WINDSHIELD

Awarded
SPE4A626FD8N7Federal

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Defense Logistics Agency award SPE4A626FD8N7 is a delivery order issued under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics (CAGE 79343). The contract, awarded on August 17, 2026, is for the procurement of 6 gallons of windshield cleaning compound (NSN 6850013470073) at a unit price of $14.68, resulting in a total contract value of $88.08. The order is classified under NAICS code 325612 and carries a DPAS priority rating of DO-C9. The delivery is required by August 28, 2026, to be shipped via the fastest traceable means to the destination in Topeka, Kansas. Inspection and acceptance are both conducted at the destination by the government. Administrative requirements include electronic invoicing in accordance with DFARS 252.232-7003, with payments handled by the FB6152 payment office. The contract is managed by Amanda Parker of DLA Aviation.

General Info

DLA awarded ASRC Federal $88.08 for windshield cleaning compound on August 17, 2026.

Contract Value

$88.08

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-F-D8N7 - Order for Supplies or Services

PDF, High priority: read this firsttask-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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FD8N7 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $88.08 Award Date: 08-17-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANING COMPOUND, WINDSHIELD (NSN/Part 6850013470073, PR 7017928009)

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DLA DIST SAN JOAQUIN

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 325612
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The General Services Administration Direct Demand Contract Solutions Division is soliciting quotes for 50 boxes of Type III Aerosol Plastic Polish, NSN 7930014336632. Each box must contain twelve 13-ounce aerosol cans capable of removing service soils and producing a lustrous finish on plastic acrylic products. The product must comply with specification P-P-560C and be listed on QPL-P-P-560, with a maximum age of five months from the date of manufacture upon delivery. This procurement is set aside exclusively for small businesses with a NAICS size standard of 900 employees or less. Award will be made on an all-or-none basis to the responsible offeror with the lowest evaluated price, provided they pass administrative compliance and technical acceptability evaluations. Vendors must be registered in SAM.gov and capable of receiving purchase orders via EDI or the OMS Vendor Portal. Deliveries are FOB Destination within the Continental United States, and vendors must adhere to strict packaging and marking requirements, including MIL-STD-129R for shipping labels and bar-coding, as well as DOT and OSHA regulations for hazardous materials. Quotes must be submitted via email by the specified deadline and include all required administrative documentation and certifications to be considered for award.
Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

6 days ago

DEADLINE

in about 9 hours
View Details

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