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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

DESICCANT, ACTIVATED

Awarded

SPE4A626FD9GSFederal

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 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. Administered by DLA Aviation, the order is designated as a rated order under the Defense Priorities and Allocations System. The materials are scheduled for delivery to the USS Carl Vinson (CVN 70). The contract includes specific requirements for scheduling, shipment, invoicing, and acceptance to ensure the proper delivery of the supplies.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$82.89

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A6-26-F-D9GS Delivery Order for Desiccant

PDF•2 pages•task-order-award

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 28

Award Notice

AwardedAug 28

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 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)

Similar Contracts

Same NAICS industry code

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Soldering Flux Paste SupplierThis subcontract involves the supply of 2,000 units of soldering flux paste for prime contractors under the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing paste that adheres to NSN 3439-01-373-7966 and the DLA Master List of Technical and Quality Requirements RA001. The product must maintain a valid shelf life according to Special Marking Code 33 and comply with CPSA or FHSA standards. Additionally, the supplier must apply HCS labels in accordance with 29 C.F.R. 1910.1200. The opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026, under NAICS code 325998.

Defense Logistics Agency

POSTED

DEADLINE

Soldering Flux Material SupplierThis subcontract involves the supply of soldering flux for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing materials that adhere to government technical specifications and Buy American Act requirements. Key deliverables include the provision of soldering flux accompanied by Safety Data Sheets and labels that comply with the Hazardous Communication Standard, the Consumer Product Safety Act, and the Federal Hazardous Substances Act. This opportunity is categorized under NAICS code 325998 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-26-Q-0683

Defense Logistics Agency

POSTED

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-26-Q-0685

Defense Logistics Agency

POSTED

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-26-Q-0684

Defense Logistics Agency

POSTED

DEADLINE

SENSOR UV 20101, MFR.: WEDECO

Solicitation # 232085

The City of Los Angeles General Services agency is seeking bids for the procurement of Wedeco UV sensors, specifically model 20101. This solicitation, identified by number 232085, is managed under NAICS code 325998 and will be performed in Los Angeles, California. Interested vendors must submit their responses by the deadline of September 23, 2026, at 6:00 PM. Detailed specifications and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Charla Hillary.

General Services

POSTED

DEADLINE

Supply of Lithium Thionyl Chloride Batteries (NSN 6135-01-652-4521)This subcontract with the Department of Defense, specifically DLA DIST San Joaquin, involves the supply of 2,476 non-rechargeable Lithium Thionyl Chloride batteries. The contractor is required to provide Tadiran Batteries Ltd part number TLH-5902, ensuring all units meet Type I shelf-life requirements for prime contractors supporting DLA Land and Maritime supply contracts. The performance of this contract takes place in Tracy, California, and requires strict adherence to MIL-STD-129 and MIL-STD-2073-1E for packaging and marking. Due to the nature of the product, the contractor must maintain hazardous materials certification per 29 CFR 1910.1200 and ensure all batteries are packaged specifically for hazardous material transport.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Specialized Material Supply for Interface UnitThis subcontract for the Department of Defense Maritime Supply Chain involves the procurement of specialized components and sub-assemblies for an Interface Unit. The supplier is responsible for providing materials containing radioactive or hazardous substances with activity levels exceeding 0.002 microcuries per gram. Due to the nature of these materials, the contractor must hold all necessary licenses for the transport and handling of radioactive substances and ensure all deliveries are accompanied by certified safety documentation and Safety Data Sheets. All materials must be packaged in strict accordance with 29 CFR 1910.1200 standards. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 28, 2026, under NAICS code 325998.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

High Viscosity Polymer (HVP) Gel SupplierThis subcontract involves the supply of medical-grade High Viscosity Polymer (HVP) gel to prime contractors responsible for manufacturing medical electrode pads for DLA Troop Support. The provided chemical formulations are designed to significantly reduce skinfeedties by up to 96 percent compared to conventional electrodes. To ensure safety and quality, the supplier must adhere to strict biocompatibility standards and provide all necessary medical grade material certifications. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with the place of performance located in Patuxent River. The procurement falls under NAICS code 325998 and requires the delivery of bulk HVP gel to the designated manufacturer.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Sentinel Panel Mammalian Blood Sample Accessory KitsThis subcontract involves the supply of Sentinel Panel Mammalian Blood Sample Accessory Kits for prime contractors supporting Department of Defense medical supply contracts. The selected provider is responsible for assembling and packaging these kits using specialized reagents and sampling tools, ensuring all deliverables are properly labeled and delivered. All operations must strictly adhere to the DLA Master List of Technical and Quality Requirements and the Hazard Communication Standard. The work is performed for the Medical Supply Chain MD Surg FSF and is based at Robins AFB. The solicitation was posted on September 17, 2026, with a response deadline of September 23, 2026, under NAICS code 325998.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Snow Chemics/Road Salt for Scott AFB

Solicitation # FA440726Q8004

The Department of Defense is seeking qualified companies to provide 1000 tons of road salt for Scott Air Force Base in Illinois under solicitation FA440726Q8004. Due to facility height restrictions, all salt must be delivered using tandem axle dump trucks no later than October 23, 2026. Interested parties must submit the required information to both identified points of contact by the September 22, 2026, deadline to be considered for market research. This is a Fiscal Year 2027 requirement, meaning funds are not currently available. No contract award will be made until funding is secured, which is expected to occur on or around October 1. This opportunity is categorized as a sources-sought notice with no specific set-aside designated.

FA4407 375 Cons Lgc

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Roofing Felt Material SupplierThis subcontract involves the supply of five units of Bridgestone/Firestone roofing felt, part number W56R452010, measuring 20 feet by 100 feet with a thickness of .045. The materials are intended for prime contractors fulfilling supply contracts for the Defense Logistics Agency and the Department of Defense, with the place of performance located at FPO 09622-0108. The supplier must ensure full compliance with FAR 52.211-5 material requirements and DFARS 252.204-7019 concerning covered defense telecommunications equipment. This opportunity falls under NAICS code 238160 and was posted on September 18, 2026, with a response deadline of September 23, 2026.

Roofing Contractors

POSTED

DEADLINE

Supplier of Cellular Structural Core Material

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Industrial Labels (NSN 7690-01-417-9227)This subcontract with the Defense Logistics Agency involves the supply of 2,000 rolls of industrial labels, specifically matching NSN 7690-01-417-9227 and part number C6. The contractor is responsible for manufacturing or sourcing these labels while adhering to TYPE I (CODE H) 12-month shelf-life requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract specifies a delivery of 2,000 rolls on an FOB Origin basis under NAICS code 323111.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-01-241-2205)This subcontract with the Defense Logistics Agency involves the supply of 1,000 certified identification markers, specifically NSN 7690-01-241-2205 and American Labelmark Company part number HMSL130. These markers are intended for prime contractors delivering DLA Troop Support contracts and must adhere to TYPE I (CODE H) shelf-life requirements of 12 months, which are non-extendable. The agreement requires full compliance with the Buy American Act as per DFARS 252.225-7000. This procurement falls under NAICS code 423990 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

MIL-STD Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for prime contractors. The service provider is responsible for applying markings in accordance with MIL-STD-129 and MIL-STD-129R(3) and executing packaging that adheres to RP001 DLA Packaging Requirements for Procurement. This includes the use of compliant materials and marking equipment to produce labels and stencils that meet strict government standards for shipment and DLA acceptance. The opportunity is categorized under NAICS code 561910 and was posted on September 18, 2026, with a response deadline of September 25, 2026. The contract focuses on ensuring all markers are properly packaged and marked to facilitate seamless delivery and acceptance by the Department of Defense.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-00-904-6722)This subcontract involves the manufacture and supply of physical identification markers for prime contractors supporting the Defense Logistics Agency Troop Support. All deliverables must strictly adhere to NSN 7690-00-904-6722 and the DLA Master List of Technical and Quality Requirements RA001, while maintaining compliance with the Buy American balance of payments program certifications. The agreement mandates rigorous cybersecurity standards, requiring a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012. Classified under NAICS code 339999, the opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

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