CLEANING SOLUTION, O
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A626FCGJR was awarded on July 1, 2026, by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE4AX16D9008, is for the procurement of two quarts of cleaning solution (NSN 6850011967568) for a total fixed price of $249.20. The supplies are to be delivered FOB Destination to the USS Carl Vinson CVN 70 by July 16, 2026. The contract mandates that shipments be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. All packaging must be marked with the contract and delivery order numbers, as well as specific tracking identifiers including TCN R209936180HZ32. Inspection and acceptance are conducted by an authorized government representative at the destination. Invoices must be submitted in accordance with DFARS 252.232-7003 and mailed to the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocations System.
General Info
Contract Value
$249.2Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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