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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

DESICCANT, ACTIVATED

Awarded

SPE4A626FDW96Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626FDW96 is a delivery order issued on September 2, 2026, under the basic contract SPE4AX16D9008. The contract was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of activated desiccant, identified by NSN 6850012622989. This federal acquisition falls under NAICS code 423840 and was managed by DLA Aviation. The total contract price is 179.78 dollars, covering the purchase of two units at a unit price of 89.89 dollars. The materials are designated for delivery to the USS Maryland SSBN 738, with a required delivery date of September 17, 2026.

General Info

ASRC Federal will deliver activated desiccant to USS Maryland by September 17, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$179.78

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-26-F-DW96 - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FDW96 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $179.78 Award Date: 09-02-2026 Delivery order under: SPE4AX16D9008 Line items: - DESICCANT, ACTIVATED (NSN/Part 6850012622989, PR 7018174420)

Similar Contracts

Same NAICS industry code

Generator Parts and Consumables SupplyThis subcontract involves the supply of genuine OEM parts and consumables to support prime contractors working on Department of Veterans Affairs facility projects. The scope of work includes providing essential maintenance items such as oil, fuel, and air filters, lubricants, coolants, and various wear-and-tear components including belts, hoses, and gaskets. All materials are to be delivered specifically to the Marion VA Medical Center. To be eligible, providers must maintain authorized distributor status for the specific generator brands utilized on-site. This opportunity is managed under the Department of Veterans Affairs Network Contract Office 15 and falls under NAICS code 423840. Interested parties should note the response deadline of October 14, 2026.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

ITB - Exosphere Anchor System

Solicitation # ITB-2026-0007

The City of Morristown, Tennessee, is soliciting bids for a one-time purchase of a new Exosphere Anchor System for its Public Works Department under solicitation ITB-2026-0007. The required equipment consists of one 70939 Turf Built Exosphere Anchor System with a 38-foot height and two-worker capacity, featuring forklift pockets, casters, a tow bar, and level jacks. The purchase also includes six harnesses, two 50-foot self-retracting lifelines, and comprehensive in-service training covering fall protection, harness fit, and OEM product training. The system must be delivered fully assembled to the Public Works facility at 619 Howell Rd, Morristown, TN, within 60 days of the purchase order receipt. Bids must be submitted as complete, unbound originals in a sealed envelope to the City of Morristown Finance Office by October 26, 2026. Required documentation includes a completed Invitation to Bid, an IRS W9 form, applicable license numbers, and a detailed warranty description. Evaluation is based on the ability to meet or exceed technical specifications, delivery timelines, and responsiveness to solicitation requirements. The City is a tax-exempt entity and processes payments from monthly statements within 15 days of receipt. Awarding vendors must provide certifications regarding conflict of interest, anti-collusion, and compliance with the Iran Divestment Act and the Israel Boycott Act.

City of Morristown

POSTED

DEADLINE

144545R3 Propane for LADWP Microwave Stations - California & Nevada

Solicitation # 232468

POSTED

DEADLINE

Miscellaneous Trapping Equipment SupplierThis subcontract opportunity is for a Miscellaneous Trapping Equipment Supplier to support prime contractors working on wildlife projects for the Ministry of Water, Land and Resource Stewardship within the Province of British Columbia. The selected supplier will be responsible for providing and delivering essential trapping consumables and hardware, including bait, rope, trigger wire, and other miscellaneous materials required by capture crews. The solicitation was posted on October 8, 2026, with a response deadline of November 9, 2026. Falling under NAICS code 423840, the contract focuses on the reliable procurement and delivery of specified trapping materials to ensure the successful execution of wildlife management operations.

Ministry of Water, Land and Resource Stewardship

POSTED

DEADLINE

Commercial Kitchen Equipment Parts SupplierThis subcontract opportunity is for a Commercial Kitchen Equipment Parts Supplier to provide replacement components for prime contractors serving Gwinnett County Public Schools. The scope of work includes the supply of commercial-grade gaskets, heating elements, thermostats, valves, and motors designed for use in ovens, refrigerators, dishwashers, and steamers. The supplier must ensure all provided parts meet strict manufacturer specifications to maintain compatibility with existing machinery and is responsible for delivering these components to designated school or district locations. The solicitation was posted on October 8, 2026, with a response deadline of October 22, 2026. Operating under NAICS code 423840, this contract supports the operational maintenance of kitchen facilities within the Georgia state agency system. Interested parties can find further details through the Georgia Department of Administrative Services portal.

Gwinnett County Public Schools

POSTED

DEADLINE

Hydraulic Parts and Components SupplierThis subcontract opportunity with the City of Atlanta seeks a supplier to provide essential hydraulic parts and components for maintenance projects. The scope of work includes the sourcing and delivery of hydraulic cylinders, pumps, cylinder components, hoses, and hose fittings to various city facilities. The supplier is responsible for ensuring that all replacement parts are of like or similar quality to the original equipment. The solicitation was posted on October 8, 2026, with a response deadline of October 21, 2026. Operating under NAICS code 423840, the selected vendor will support prime contractors in maintaining the city's hydraulic infrastructure by delivering specified components directly to the required locations.

City of Atlanta

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-27-T-0183

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-27-T-0189

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-27-T-0187

Defense Logistics Agency

POSTED

DEADLINE

Organic Topsoil and Mulch SupplierThis subcontract opportunity is for a supplier to provide certified organic topsoil and mulch for prime contractors working on California Department of Motor Vehicles facility projects. The selected vendor will be responsible for delivering materials to the Santa Monica DMV Field Office, specifically for the purpose of backfilling eroded areas to the proper grade. All materials containing fertilizing agents must be certified by the Organic Materials Review Institute. Interested parties must submit their responses by October 21, 2026, to support the agency's landscaping and site maintenance requirements under NAICS code 423840.

California Department of Motor Vehicles

POSTED

DEADLINE

Soil and Mulch SupplyThis subcontract for the California Department of Motor Vehicles involves the supply and delivery of topsoil and organic mulch to a facility site in Santa Ana. The materials are intended for prime contractors to use for backfilling holes to proper grade and implementing erosion control measures. To ensure sustainability, all provided materials must align with low environmental impact practices and obtain OMRI certification where applicable. The project falls under NAICS code 423840 and requires the delivery of specified volumes of materials via delivery trucks. Interested parties should note the response deadline of October 12, 2026, for this procurement opportunity.

Department of Motor Vehicles

POSTED

DEADLINE

Supplier of Milton Roy Pump Maintenance PartsThis subcontract agreement with the Gwinnett County Government involves the supply of precision mechanical components for maintenance projects at the F. Wayne Hill Water Reclamation Center. The selected supplier is responsible for sourcing and delivering genuine Milton Roy parts, specifically crossheads, plunger rod seals, ball guides, ball seats, and ball D7 Potfe E4.4, ensuring all items meet strict manufacturer specifications. To be eligible, the contractor must provide a signed and notarized Contractor Affidavit and Certification of Non-Collusion. The contract is categorized under NAICS code 423840, with a response deadline set for October 15, 2026.

Gwinnett County Government

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-5747

Solicitation SPE8E8-26-T-5747 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one compressor unit, ref, identified by NSN 4130-01-518-3693. This is a Foreign Military Sales requirement for the Egyptian Navy, with the final shipping destination located in Alexandria, Egypt, via a freight forwarder at the Amentum Warehouse in Fredericksburg, Virginia. The procurement falls under NAICS code 333415 and may be eligible for automated award, with a specific price evaluation preference for HUBZone concerns. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Delivery is required within five days after receipt of order, with both inspection and acceptance occurring at the point of origin. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-307E

Solicitation SPE7MC-26-T-307E is a request for quotations issued by the Defense Logistics Agency Land and Maritime for one safety relief valve, identified by NSN 4820015062499. The required hardware is a 3.000 inch valve with a bronze body and a pressure range of 45-75 PSI, specifically referencing Dante Valve Company part numbers BASHH05SKK and D3000FF ASSY BASHH05SKK. The government notes that manufacturing may require casting, forging, and special tooling, which may not be provided. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components specified by NAVSEA. The contract stipulates a delivery timeframe of 20 days after order, with an original required delivery date of September 15, 2026. Delivery is FOB Origin and destined for the USS KEARSARGE LHD 3 via the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted through the DIBBS system, and the successful contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0501

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5755

Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305P

Solicitation SPE7MC-26-T-305P is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for three stainless steel check valves, identified by NSN 4820009465482. These critical application items are designed for use in H-60 and RH-53 Sikorsky helicopters and must support a maximum operating temperature of 275 degrees Fahrenheit. Technical specifications require a 3/8 inch outer diameter and 9/16 inch right-hand thread on both ends, with mounting capabilities for horizontal and vertical bulkhead positions. Approved part numbers include Crissair Inc 2C 7390-6J and Sikorsky Aircraft Corporation SS70-912K6C or SS70-912K6J. The contract is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with delivery coordinated through G&B Packing Company in Jersey City, New Jersey. Delivery is required within 20 days, with inspection and acceptance occurring at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

Industrial Valve Manufacturing

POSTED

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE7MC-26-T-255C

Industrial Valve Manufacturing

POSTED

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 750+ contractors already using CLEATUS