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DISINFECTANT, UTILIT

Awarded
SPE4A626FZA7EFederal

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The Defense Logistics Agency has awarded ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, a delivery order under contract SPE4AX16D9008 for the supply of disinfectant, utility, identified by NSN 6840014717730 and purchase requisition 7017597963. The total contract value is $747.30, with the award issued on July 23, 2026. This action is classified as an award notice under the solicitation number SPE4A626FZA7E and is managed by the Department of Defense through its Federal procurement system. The place of performance and specific office details are not provided, but the contract is administered within the U.S. federal framework with no set-aside classification indicated. The award details can be accessed via the DIBBS portal using the provided UI link.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $747.30 for disinfectant under DLA contract SPE4AX16D9008 on July 23, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$747.3

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE4A626FZA7E.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FZA7E posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $747.30 Award Date: 07-23-2026 Delivery order under: SPE4AX16D9008 Line items: - DISINFECTANT, UTILIT (NSN/Part 6840014717730, PR 7017597963)

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Same NAICS industry code

NAICS: 424210
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DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-26-T-4988
Solicitation SPE2DP-26-T-4988 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon-flavored electrolyte oral rehydration powder. The requirement is for three packages, with each package containing 100 packets of 21 grams each. Each packet is formulated to provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when dissolved in 16.9 fluid ounces of solution. The specified product is Drip Drop Hydration Inc. part number 61406 under NSN 6505-01-646-2692, and it must have a non-extendable shelf life of 24 months. Delivery is required within 20 days of award, with a required delivery date of September 9, 2026. The shipment is FOB Destination to the USS Tucson (SSN 770) at FPO AP 96679. Inspection and acceptance will also occur at the destination. Packaging must be commercial and compliant with DLA Packaging Requirements for Procurement (RP001) and ASTM D3951, unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The award process may be automated, and the contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 5 days
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