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, November 11 at 2:00 PM ET

Register Free →

CLEANING FLUID, CONNECTOR, FIBER OPTIC

Awarded
SPE4A626FCBZEFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE4A626FCBZE, issued on June 25, 2026, by DLA Aviation, is a firm-fixed-price award to ASRC Federal Facilities Logistics, LLC under basic contract SPE4AX16D9008. The contract, valued at $73.68, is for the procurement of 2 pounds of fiber optic connector cleaning fluid (NSN 6850015618896). The awardee is identified as a small business. The materials must be delivered to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, by July 15, 2026. Shipping is designated as FOB Destination, and the use of parcel post is prohibited. All packages must be marked with the contract number, delivery order number, Tracking Control Number N4523A61769605, and DLA Project Code LO3. Inspection and acceptance will be conducted by the government at the destination. Administrative requirements include electronic invoicing via Wide Area Workflow in accordance with DFARS 252.232-7003. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Primary points of contact for the award are Contracting Officer Holly Dunganan and Authorized Government Representative Amanda Parker.

General Info

DLA Aviation awarded ASRC Federal $73.68 for fiber optic cleaning fluid by July 2026.

Contract Value

$73.68

NAICS

325613 - Surface Active Agent Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

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

PDF, High priority: read this firsttask-order-award
High

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?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626FCBZE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $73.68 Award Date: 06-25-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANING FLUID, CONNECTOR, FIBER OPTIC (NSN/Part 6850015618896, PR 7017306940)

Similar Contracts

Same NAICS industry code

NAICS: 325613
SLED
Organic Defoamer
Solicitation # IFB-299-3134901-AA
OC Waste & Recycling, an agency of the County of Orange, California, is soliciting bids under IFB-299-3134901-AA for the procurement and delivery of a commercially manufactured organic defoamer. The product is required to support the continuous operation of the Olinda Landfill leachate treatment system by rapidly controlling excessive foam to prevent operational disruptions and protect equipment. The defoamer must be compatible with leachate collection tanks, pumps, piping, and downstream processes. The contractor is responsible for determining the appropriate dosage rate, dosing location, and application method, while providing technical support during initial field testing and implementation. The contract will be awarded to the lowest responsive and responsible bidder, with price preferences available for certified Orange County Local Small Businesses (OCLSB) and Disabled Veteran Business Enterprises (DVBE). Bids must be submitted electronically via the OpenGov portal by November 6, 2026, at 2:00 pm. Required deliverables include the supply of the defoamer in 55-gallon drums and/or 275-gallon totes delivered to the Olinda Landfill in Brea, California. Shipments must include Safety Data Sheets, technical specifications, and batch identification. Contractual requirements include the provision of a Faithful Performance Bond and a Labor and Material Payment Bond, as well as comprehensive insurance coverage. Bidders must provide a valid Unique Entity Identifier (UEI), D-U-N-S number, and a signed W-9 form. Invoicing is conducted via the contractor's letterhead and submitted to OC Waste & Recycling, with payment available through Electronic Fund Transfer. All products must be delivered in new, properly sealed containers in compliance with federal, state, and local transportation and handling regulations.
OC Waste & Recycling

POSTED

8 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS