DISINFECTANT-DETERG
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE4A626FCDHG was awarded on June 26, 2026, by DLA Aviation to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE4AX16D9008, is for the procurement of two gallons of disinfectant-detergent (NSN 6840009261686) for a total contract price of $32.90. The supplies are to be delivered to the USS Anchorage LPD 23 by July 16, 2026, with the FOB point and inspection and acceptance locations set as destination. The contractor must ship the items via traceable means, as parcel post is strictly prohibited, and must adhere to DLAD PROC NOTE C19 and C20 for transportation instructions. All packages and shipping documents must be marked with specific identification numbers, including the Transportation Control Number and Box Identifier. Invoicing is to be processed electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$32.9Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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