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CLEANING SOLUTION, O

Awarded
SPE4A626FCGJRFederal

Contract Overview

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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

DLA awarded ASRC Federal $249.20 for cleaning solution delivered to USS Carl Vinson.

Contract Value

$249.2

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

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

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

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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 SPE4A626FCGJR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $249.20 Award Date: 07-01-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANING SOLUTION, O (NSN/Part 6850011967568, PR 7017371023)

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