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This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DESICCANT, ACTIVATED

Awarded
SPE4A626FD9GSFederal

Contract Overview

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

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NAICS: 325998
New
Federal
Fire Extinguisher
Solicitation # SPRDL1-27-Q-A002
Solicitation SPRDL1-27-Q-A002 is an unrestricted request for quote issued by DLA Land Warren for the procurement of fire extinguishers (NSN 4210-01-565-3038). The requirement is for a firm fixed price purchase order consisting of a base quantity of 19 units and one 100 percent one-year option for an additional 19 units, for a total potential of 38 extinguishers. This is an all or none commercial product acquisition with a total award amount listed as 26,000.00 dollars. Offers are due by November 16, 2026, and will be evaluated based on the lowest evaluated offer or best value, provided the offeror meets all material requirements and responsibility criteria under FAR 9.104. The contract mandates strict military packaging and marking standards, specifically Level B packing and Military Level preservation in accordance with MIL-STD-2073-1 and Special Packaging Instruction AK15653038. All shipments must be marked per MIL-STD-129 Revision R, including bar coding and Military Shipment Labels. Delivery is FOB Destination to DLA Distribution Red River in New Boston, Texas, with a required delivery timeline of 320 days after award for the base quantity and 320 days after the exercise of the option. Inspection and acceptance will occur at the origin, requiring the contractor to coordinate with the DCMA prior to shipment. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment requests. The contractor must maintain a Unique Entity Identifier and CAGE code throughout the contract life and comply with various cybersecurity and safety regulations, including DFARS 252.204-7012 and the provision of Material Safety Data Sheets with every unit pack. Data deliverables include Engineering Change Proposals, Requests for Variance, and Notices of Revision as specified in the Contract Data Requirements List.
DLA Land Warren

POSTED

about 10 hours ago

DEADLINE

in 4 days
NAICS: 325998
New
DIBBS
PARTS WASHER
Solicitation # SPE4A5-27-T-3058
Solicitation SPE4A5-27-T-3058 is for the procurement of one parts washer (NSN 4250-01-381-8061) for the DLA Weapons Support ASC Supplier Oper OEM Division. The equipment must have overall dimensions of 31 inches in length, 22 inches in width, and 53 inches in height, with a solvent capacity of 14 gallons and a pump capacity of 500 GPH. Electrical requirements are specified as 120 V, 6HZ, 7A. Delivery is required within 194 days, with a required delivery date of June 2, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict packaging and safety compliance. Items must be delivered in original manufacturer unit packaging, and repackaging is not authorized. The shipment must consist of two boxes, A and B, wrapped together and labeled according to MIL-STD-129. Because the item involves hazardous materials, the contractor must provide Safety Data Sheets (SDS) and OSHA hazard warning labels for review and approval by technical personnel prior to contract award. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation also incorporates the Buy American and Balance of Payments Program and requires compliance with DFARS cybersecurity and telecommunications regulations.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE4A626FD9GS to ASRC Federal Facilities Logistics on August 28, 2026. This delivery order, issued under the basic contract SPE4AX16D9008, is for the procurement of activated desiccant identified by NSN 6850014232544. The total value of the award is 82.89 dollars, and the order is classified as a rated order under the Defense Priorities and Allocations System. Administered by DLA Aviation, the contract specifies that the materials are to be delivered to the USS Carl Vinson (CVN 70). The procurement falls under NAICS code 325998 and was posted via the DIBBS platform. The agreement includes comprehensive requirements for scheduling, shipment, invoicing, and acceptance to ensure the successful delivery of the specified line items.

General Info

DLA awarded ASRC Federal $82.89 for activated desiccant delivered to USS Carl Vinson.

Contract Value

$82.89

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, Low priority2 pages · task-order-award
Low

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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 SPE4A626FD9GS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $82.89 Award Date: 08-28-2026 Delivery order under: SPE4AX16D9008 Line items: - DESICCANT, ACTIVATED (NSN/Part 6850014232544, PR 7018101298)

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