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 →

DESICCANT, ACTIVATED

Awarded
SPE4A626FCQLTFederal

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, CAGE 79343, for the procurement of 1.000 drum of activated desiccant, NSN 6850009359794, at a total price of $192.08. The award was issued on July 14, 2026, with a required delivery completion date of August 3, 2026, under FOB destination terms to Marine Aviation Logistics Squadron 14 at Cherry Point, North Carolina. The contractor is a small disadvantaged business and a women-owned small business, self-certified in SAM, and must comply with corresponding reporting obligations under FAR and DFARS. All contractual obligations are governed by the underlying basic contract and include mandatory invoicing through Wide Area Workflow in accordance with DFARS 252.232-7003. Packaging and marking requirements mandate shipment by traceable means only, prohibition of parcel post, designation of packages as “VESSEL SHIPMENT,” and application of specific government identifiers including TCN V0911461944700, transportation prefix 3, project code AP5, signature A, government IDP code 13, and freight classification 7L. The government retains inspection and acceptance authority at the destination, and payment will be processed by DEF FIN AND ACCOUNTING SVC BSM at P.O. Box 182317, Columbus, Ohio. The delivery order is issued under a basic indefinite-delivery contract with no option quantities, and the NAICS code 424690 reflects the distribution sector. No specific MIL-STD packaging or marking standards are cited, though traceability mechanisms are enforced through government-assigned codes. The contracting officer representative is Amanda Parker of DLA Aviation in Richmond, Virginia, with administrative support provided by Holly Dunganan, and no alternate contracting officer is named. The full set of contract clauses and special requirements are incorporated by reference from the basic contract and schedule, which are not fully accessible in the provided data.

General Info

DOD awarded $192.08 for activated desiccant to ASRC FEDERAL on July 14, 2026, under solicitation SPE4A626FCQLT.

Contract Value

$192.08

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A6-26-F-COLT under Contract SPE4AX-16-D-9008

PDF, High priority: read this firstdelivery-order
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 SPE4A626FCQLT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $192.08 Award Date: 07-14-2026 Delivery order under: SPE4AX16D9008 Line items: - DESICCANT, ACTIVATED (NSN/Part 6850009359794, PR 7017497325)

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
Chemical, 50% Sodium Hydroxide (Caustic Soda)
Solicitation # IFB- 27 - 007
The City of St. Petersburg is soliciting bids under solicitation IFB-27-007 for a qualified vendor to supply and deliver an estimated 100 dry tons of membrane grade 50% sodium hydroxide (caustic soda) on an as-needed basis. Deliveries are required at three locations: the COSME Water Treatment Plant, which receives bulk quantities with an average order of 13 dry tons and an annual usage of 50 dry tons, and the Oberly and Washington Terrace Pump Stations, which receive mini-bulk quantities averaging 5 tons per delivery with a combined annual usage of 50 tons. All pricing must include delivery, and unit prices must remain firm for the initial twelve-month period. The vendor is responsible for all labor, materials, and equipment necessary to pump the product into the city's storage tanks. The product must comply with AWWA Standard B501-25, be NSF/ANSI 60 certified for drinking water treatment, and meet all USEPA SDWA FDEW water quality standards. Each shipment must include a Certificate of Analysis, and the vendor must provide manufacturer labels and Safety Data Sheets compliant with 29 CFR 1910.1200 (G) before starting work. The contract will be awarded to the most qualified vendor based on responsiveness, responsibility, and a review of at least three customer references. Required security includes a bid bond of five percent of the bid, with a performance bond of one hundred percent required upon award. The vendor must also provide a dedicated account manager as a single point of contact for the city.
Water Resources

POSTED

1 day ago

DEADLINE

in 22 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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