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DISINFECTANT, CALCIU

Awarded

SPE4A726FA7R4Federal

Contract Overview

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

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Defense Logistics Agency Aviation awarded delivery order SPE4A7-26-F-A74R to ASRC Federal Facilities Logistics, LLC, under basic contract SPE4AX-16-D-9008. The order, dated August 4, 2026, is for the procurement of 156 bottles of calcium hypochlorite disinfectant (NSN 6840002550471) for a total contract price of $628.68. The items are to be delivered to the DOT Maritime Administration in Alameda, California, by August 17, 2026, using the fastest traceable means. This is a rated order under the Defense Priorities and Allocations System (DPAS) regulations per 15 CFR 700. Inspection and final acceptance are conducted by the government at the destination. Invoices must be submitted by mail in accordance with DFARS 252.232-7003 to payment code SL4701. The contract is managed by DLA Aviation, with Amanda Parker serving as the government representative.

General Info

DLA Aviation awarded ASRC Federal $628.68 for 156 calcium hypochlorite disinfectant bottles.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$628.68

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/04/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE4A7-26-F-A74R under Contract SPE4AX-16-D-9008

delivery-order

High

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Timeline

PhaseAwarded

PostedAug 4

Award Notice

AwardedAug 4

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE4A726FA7R4 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $628.68 Award Date: 08-04-2026 Delivery order under: SPE4AX16D9008 Line items: - DISINFECTANT, CALCIU (NSN/Part 6840002550471, PR 7017753075)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

CLEANING COMPOUND, AIRCRAFT SURFACE

Solicitation # SPE4A726FA4V7

Defense Logistics Agency

POSTED

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CLEANING COMPOUND, WINDSHIELD

Solicitation # SPE4A726FA4J7

Defense Logistics Agency

POSTED

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CLEANER, DRY ERASE B

Solicitation # SPE4A726FA1Z1

Defense Logistics Agency

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CLEANING COMPOUND, S

Solicitation # SPE4A726FA2G9

Defense Logistics Agency

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CLEANER, BRAKE PARTS

Solicitation # SPE4A726FA1W6

Defense Logistics Agency

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CLEANING COMPOUND, SOLVENT

Solicitation # SPE4A726FA2F7

Defense Logistics Agency

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CLEANER, DRY ERASE B

Solicitation # SPE4A726FA2Y0

Defense Logistics Agency

POSTED

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CLEANING COMPOUND, WINDSHIELD

Solicitation # SPE4A726FA2J2

Defense Logistics Agency

POSTED

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CLEANING COMPOUND, SOLVENT

Solicitation # SPE4A726FA3A7

Defense Logistics Agency

POSTED

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CLEANING COMPOUND, AIRCRAFT SURFACE

Solicitation # SPE4A726FA2X2

Defense Logistics Agency

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CLEANER, BRAKE PARTS

Solicitation # SPE4A726FA1Z6

Defense Logistics Agency

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CLEANING COMPOUND, ENGINE GAS PATH

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