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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

CLEANING COMPOUND, WINDSHIELD

Awarded
SPE4A626FCTETFederal

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 awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 2.000 boxes of windshield cleaning compound with NSN 6850009262275 at a total contract value of $34.02. The award was issued on July 16, 2026, with a required delivery date of August 5, 2026, to be shipped FOB destination to Depot ST REC WHSE BLDG 860, Fort Irwin, CA 92310-9986. The contractor must ship the item using the fastest traceable means, prohibiting parcel post, and all packaging must be clearly marked with the identifier W80QJK along with specified data elements including TCN, RDD, and TP codes. Payment will be processed electronically via WAWF by the Defense Finance and Accounting Service in Columbus, OH, under the accounting code BX: 97X4930 5CBX 001 2624 S33189. The contractor is represented as a Small Disadvantaged Women-Owned Small Business, triggering associated reporting obligations in the System for Award Management. Inspection and acceptance occur at the delivery site by an authorized government representative, with compliance required to the terms of the underlying basic contract and applicable DFARS clauses, particularly 252.232-7003 for invoicing. Contract administration is handled by Holly Dunganan of DLA Aviation’s ASC Commodities Division in Richmond, VA, with Amanda Parker serving as the Contracting Officer’s Representative. No additional special requirements, technical standards, or evaluation factors are detailed in this delivery order, and all terms are incorporated by reference from the base contract, with no MIL-STD or other specifications explicitly referenced.

General Info

ASRC FEDERAL awarded $34.02 for windshield cleaner under DLA contract, award date July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$34.02

NAICS

325620 - Toilet Preparation ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE4A626FCTET.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626FCTET posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $34.02 Award Date: 07-16-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANING COMPOUND, WINDSHIELD (NSN/Part 6850009262275, PR 7017531101)

Similar Contracts

Same NAICS industry code

NAICS: 325620
New
DIBBS
SUNSCREEN AND INSECT R
Solicitation # SPE2DP-26-T-4817
Solicitation SPE2DP-26-T-4817, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for the procurement of sunscreen and insect repellent spray. The required item is a 4 oz spray bottle containing SPF 30 sunscreen and all-natural insect repellent, identified by NSN 6505016003398. The procurement specifies a quantity of two packages, with each package containing 12 units. A critical requirement for this item is a non-extendable shelf life of 36 months. Delivery is required within five days of order, with a target delivery date of September 2, 2026. The shipping destination is Fort Campbell, Kentucky, with FOB, inspection, and acceptance all set at the destination. Packaging must be commercial and compliant with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Depending on the hazardous material status per FED-STD-313, the supplier must follow either TQ requirement IP025 or ASTM D3951, with DLA Master List requirements taking precedence. The contract incorporates several federal regulations, including the Buy American Act, Berry Amendment, and the Hazard Communication Standard, which requires the submission of Safety Data Sheets (SDS) for hazardous materials. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations must be submitted via the DIBBS portal by September 8, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

4 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency