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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

COR-BAN 35

Awarded

SPE4A726FZ591Federal

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 has awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for a total value of $242.12, with the award issued on August 3, 2026. The order pertains to a single line item, COR-BAN 35, identified by NSN 6850014922932 and purchase request 7017722788, which is a specialized maintenance or facility support product likely used in defense operations. The award was issued through solicitation SPE4A726FZ591 and is classified as a federal award under the Department of Defense, with no specific set-aside designation indicated. All performance and logistical details remain undefined in the metadata, and no point of contact or location information is provided beyond the country code United States. Information regarding delivery, timelines, or additional terms is not accessible from the available data.

General Info

ASRC FEDERAL awarded $242.12 for COR-BAN 35 under Defense Logistics Agency contract on August 3, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$242.12

NAICS

561210 - Facilities Support ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/03/2026, 12:00:00 AM UTC

Documents

(1)

Delivery Order SPE4A7-26-F-Z591 under Contract SPE4AX-16-D-9008

PDF•delivery-order

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 3

Award Notice

AwardedAug 3

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 SPE4A726FZ591 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $242.12 Award Date: 08-03-2026 Delivery order under: SPE4AX16D9008 Line items: - COR-BAN 35 (NSN/Part 6850014922932, PR 7017722788)

Similar Contracts

Same NAICS industry code

Solicitation for Total Maintenance for CP TANGO, K-16, MMS, Camp Yongin USAG Humphreys

Solicitation # W51LL526RA006

Solicitation W51LL526RA006 is a request for a total maintenance contract to provide non-personal enhanced maintenance and municipal services for CP TANGO, K-16, and the Microwave Madison Site (MMS) under USAG Humphreys. The scope of work is comprehensive, encompassing vertical and horizontal facility maintenance, preventive and unscheduled repairs, fire alarm and suppression system upkeep, natural gas system maintenance, and specialized services such as custodial care, grounds maintenance, sludge removal, and kitchen duct cleaning. The contract is performance-based and results-oriented, requiring the contractor to adhere to measurable standards of quality, timeliness, and quantity. The procurement follows a best-value trade-off process where non-price factors are significantly more important than price. Evaluation is conducted in phases, including pass-fail checks for business registration and prior experience, followed by adjectival ratings for technical management and past performance. The contract structure includes a base year and four option years, with specific not-to-exceed amounts established for material costs in the option periods. Proposals must be submitted in Korean Won via the PIEE Solicitation Module. Key operational requirements include a three-month transition phase-in period, the submission of a Quality Control Plan and Safety Plan, and strict adherence to USAG Humphreys security and installation access protocols. Eligible offerors must be Korean contractors with the required ROK business licenses. The contract also incorporates specific tax exemption provisions under the US-ROK SOFA and requires the use of the Wide Area Work Flow (WAWF) system for electronic invoicing and payment.

0906 Aq Co Det B Contracti

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Notice of Intent to sole source- Biological Drain Treatment Service

Solicitation # FA441926Q0059

The 97th Civil Engineering Squadron is seeking biological drain treatment services for kitchen facilities at Altus Air Force Base in Oklahoma. The scope of work includes the provision of biological drain maintenance systems, dosing equipment, and treatment media, along with monthly preventive maintenance, inspections, testing, and the repair or replacement of units to mitigate odors and prevent drain blockages. The government intends to award this contract on a sole source basis to Green and Sustainable Services, LLC, as they are identified as the only source capable of providing equipment compatible with existing facility requirements. While this is not a request for competitive proposals, interested parties may submit capability statements including technical data and cost information by September 21, 2026, to determine if the procurement will be competed.

FA4419 97 Conf Cc

POSTED

about 19 hours ago

DEADLINE

B1990 Facility Management Services - Solicitation

Solicitation # FA440726QTW15

The 375th Contracting Squadron at Scott Air Force Base, Illinois, is soliciting quotes for comprehensive facility management, operations, and maintenance services for Building 1990, a two-story, 74,064 square foot modular facility. This requirement is a 100% Small Business Set-Aside under NAICS code 561210. The contractor will be responsible for all personnel, equipment, and materials necessary to perform scheduled preventative maintenance, routine demand repairs, and minor alterations. The contract is structured as a hybrid Firm-Fixed-Price and Time-and-Materials requirements contract, consisting of a 12-month base period, four 12-month option periods, and a 6-month option to extend services, with a total period of performance from October 1, 2026, to September 30, 2031. Award will be determined through a subjective best-value tradeoff process. Technical approach will be evaluated on a pass/fail acceptable or unacceptable basis, while past performance is considered significantly more important than price. The scope of work includes maintaining as-built drawings in AutoCAD format and adhering to OSHA, EPA Section 608, and standard commercial building codes. Offerors must provide a comprehensive management plan, quality control plan, and safety plan. Following Amendment 0001, the deadline for questions is September 14, 2026, and the proposal submission deadline is September 17, 2026, at 10:00 AM CST. All submissions must be electronic and include a pricing sheet, past performance information, and a cover letter detailing the offeror's UEI and CAGE code.

FA4407 375 Cons Lgc

POSTED

about 19 hours ago

DEADLINE

Base Operations Support Contract (BOSC) for Naval Air Weapons Station (NAWS) China Lake, California and Other Locations as Approved

Solicitation # N6247326R9953

The Department of Defense, through Navfacsyscom Southwest, is soliciting proposals for the Base Operations Support Contract for Naval Air Weapons Station China Lake, California, and other approved locations. This opportunity, identified by solicitation number N6247326R9953, is designated as a total small business set-aside under NAICS code 561210. The primary point of contact for this requirement is Christopher Jennen. The proposal deadline has been extended to September 14, 2026, at 9:00 PM. This update is officially documented in Amendment 0002, with the specific attachment posted under ID Number 0005. Interested parties are required to acknowledge Amendment 0002 only once within the PIEE system to confirm receipt of the updated due date.

Navfacsyscom Southwest

POSTED

about 19 hours ago

DEADLINE

Interim Instructional Facility Management

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 1 month

Fire Alarm Maintenance and Inspection

Solicitation # 36C24726Q0652

The Department of Veterans Affairs VISN 7 Network Contracting Office is soliciting proposals for fire alarm testing and preventive maintenance services at the Carl Vinson VA Medical Center in Dublin, Georgia. This contract is a set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561210. The scope of work involves comprehensive annual inspection, testing, and repair of the Honeywell Notifier fire alarm system, which consists of 19 NFS2-3030 panels and over 2,000 devices across 86 buildings. The services include 24/7 emergency support with a four-hour on-site response time and a pre-authorized annual repair contingency fund of 50,000 dollars. Notably, the inspection and maintenance of sprinkler and suppression systems are specifically excluded from this scope. The contract consists of a base year starting September 1, 2026, with four subsequent option years. Award will be based on a best-value tradeoff considering technical approach, past performance, and price. To be eligible, the contractor must be a certified Notifier distributor and provide at least three technicians with NICET Level II or higher certification. All work must comply with NFPA 72, NFPA 101, and Joint Commission Life Safety standards. Proposals are due by September 14, 2026, at 10:00 AM EDT, and must be submitted to the contracting office in Duluth, Georgia.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

PTAG Intent to Sole Source - USPTO Design, Space Planning, TRIRIGA Administration, and Building Management Support Services

Solicitation # ACQ-27-0127

The United States Patent and Trademark Office (USPTO) intends to award a logical follow-on sole-source firm fixed price contract to The Building People LLC for the administration, configuration, and support of the IBM TRIRIGA Integrated Workplace Management System. This procurement is being conducted under the Alternative Competition Method per the Patent and Trademark Office Acquisition Guidelines and the Patent and Trademark Office Efficiency Act, exempting the agency from standard full and open competition requirements. The services will support interior design, space planning, and occupancy management operations at the USPTO Headquarters in Alexandria, Virginia, and other agency facilities. The Building People LLC was selected as the sole source because they are currently performing the unfinished system-related and integrated design tasks. Continuing with this vendor ensures operational continuity and prevents disruptions to the implementation of the TRIRIGA solution, which has not yet reached full operational capability. This notice is not a request for competitive proposals, and the subsequent solicitation will be sent directly to the identified vendor rather than being posted on SAM.gov. Questions regarding this intent must be submitted to the designated points of contact by September 18, 2026.

Department Of Commerce Pto

POSTED

DEADLINE

RFP Preventive and Corrective Maintenance Services - Access Control Points, Europe Region

Solicitation # W912DY26RA135

The United States Army Corps of Engineers, Huntsville Center, is soliciting proposals for a firm-fixed-price contract to provide comprehensive preventive and corrective maintenance, emergency repairs, and records management for active vehicle barrier systems at access control points across military installations in Germany, Belgium, and the Netherlands. The scope of work includes maintaining a minimum prescribed operational rate of 90 percent for all barrier systems. The contract structure consists of a 12-month base period starting October 15, 2026, with two subsequent 12-month option periods and a potential six-month extension. Award will be based on a best-value tradeoff approach, where technical approach and past performance are equal in importance and collectively significantly more important than price. Proposals must be submitted via the PIEE Solicitation Module in four volumes: Technical Approach, Past Performance, Price, and Administrative Data. The contractor is required to adhere to strict safety standards under EM 385-1-1, comply with NIST 800-171 cybersecurity requirements, and utilize the Resident Management System Contractor Mode for electronic administration. Key deliverables include monthly status reports, preventative maintenance inspection reports, and a comprehensive maintenance plan.

W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

DEADLINE

UMSB Cages Installation

Solicitation # W912HQ26S0072

The U.S. Army Corps of Engineers Headquarters is soliciting quotes for the installation of a second-level storage cage system within the warehouse mezzanine of Building 3245 at Fort Belvoir, Virginia. This small business set-aside project, under NAICS code 561210, requires the assembly and installation of approximately 85 second-level storage cages integrated with an existing first-level system. The scope includes the installation of one duplex outlet per cage, with six cages tied to each circuit, and the provision of a minimum one-year warranty for parts and service. All work must comply with the USACE Safety and Health Requirements Manual EM 385-1-1, the National Electric Code, the Americans with Disabilities Act, and OSHA standards. This is a firm-fixed-price acquisition conducted under simplified acquisition procedures with a period of performance of 90 calendar days following the award or notice to proceed. Evaluation is based on technical capability, past performance including two references from the last two years, and price reasonableness. Offerors must be U.S. citizens or nationals with valid government IDs and are required to attend a mandatory site visit. Submissions must be sent electronically to the contract specialist and include a technical work plan limited to ten pages, a detailed price proposal, and company administrative data such as CAGE and UEI codes. Performance and payment bonds for the full contract price are required.

POSTED

DEADLINE

Operation and Maintenance of Arkansas Lakes Project

Solicitation # W912EE26RA015

The U.S. Army Corps of Engineers Vicksburg District is soliciting proposals for an Indefinite Delivery, Indefinite Quantity (IDIQ) contract to provide operation, maintenance, and repair services for government-owned facilities at Lake Ouachita, Lake Greeson, and DeGray Lake in southwest Arkansas. This procurement is a 100 percent total small business set-aside under NAICS code 561210. The contract structure includes a base ordering period, four option years, and a final six-month ordering period. The scope of work is comprehensive, encompassing janitorial and custodial services, grass mowing and landscaping, dumpster and waste disposal, visitor center operations, natural resource management, and the maintenance and repair of buildings, mechanical, plumbing, and electrical systems. Additionally, the contractor will provide labor and material support for dams, spillways, and aids to navigation. Performance is required across five Arkansas counties, including Garland, Montgomery, Pike, Clark, and Hot Spring. The contractor must adhere to strict quality and safety standards, including the EM 385-1-1 Safety Manual and USACE sign and engineering standards. Key deliverables include a comprehensive Contractor Quality Control plan submitted within 15 days of award, quarterly and annual maintenance plans, and daily written records of all work performed. All personnel must undergo pre-employment background screening, and specific cleaning staff must be trained in handling blood-borne pathogens. Pricing is based on a firm-fixed-price unit schedule, and the government will issue task orders on an as-needed basis.

W07V Endist Vicksburg

POSTED

DEADLINE

Habitability and maintenance items for Naval Support Facility (NSF) Redzikowo, Poland

Solicitation # N6817126QS021

This procurement solicitation, numbered N6817126QS021, is issued by the Department of Defense through the Navsup Flc Sigonella Naples Office to acquire essential habitability and maintenance items. The contract covers the procurement of replacement chairs, lamps, resident-use vacuum cleaners, VIP linens, and irons. These items are designated for the Unaccompanied Housing Department at the Naval Support Facility Redzikowo in Poland. The solicitation was posted on September 10, 2026, with a response deadline of September 20, 2026. It is categorized under NAICS code 561210. Primary coordination for this requirement is handled by Alessandra Pulvirenti, with Brent Robinson serving as the secondary point of contact. All deliverables are to be shipped to Building 4300 at the Naval Support Facility Redzikowo.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

PKA - VIP Furniture Management

Solicitation # FA706026R0016

The 11th Contracting Squadron is soliciting proposals for a firm-fixed-price contract to provide VIP Furniture Management services at Joint Base Anacostia-Bolling. This small business set-aside under NAICS 561210 involves the management, warehousing, transportation, installation, and maintenance of government-furnished furnishings and appliances for special command positions and general or flag officers. The scope of work includes moving services, dry cleaning, and preventative maintenance for appliances, such as icemakers. The contract consists of a base year running from September 30, 2026, to September 29, 2027, with four subsequent option years extending the period of performance through September 29, 2031. The government will award a single contract based on a trade-off determination where past performance is the most important factor, followed by technical capability and price. Offerors must submit a proposal consisting of a technical capability volume, past performance references for up to three prime contracts, and a completed pricing worksheet for the specified CLINs. Key performance requirements include maintaining a 98 percent inventory accuracy rate and providing a two-hour delivery window for residents. Contract administration will be managed through the Wide Area Workflow system for electronic invoicing and payment.

FA7060 11TH Contracting Squadron Pk

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 14 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 14 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 14 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-713-7559)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

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

Join 650+ contractors already using CLEATUS