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DISTILLED WATER, REA

Awarded
SPE4A626FDL16Federal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE4A626FDL16 to ASRC Federal Facilities Logistics on August 31, 2026. This award is a delivery order under the primary contract SPE4AX16D9008 for the procurement of distilled water, identified by national stock number 6810006826867. The total price for this award is 62.04 dollars. The procurement falls under NAICS code 312112 and was managed by the Department of Defense.

General Info

DLA awarded ASRC Federal $62.04 for distilled water on August 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$62.04

NAICS

312112 - Bottled Water ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE4A626FDL16.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 SPE4A626FDL16 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $62.04 Award Date: 08-31-2026 Delivery order under: SPE4AX16D9008 Line items: - DISTILLED WATER, REA (NSN/Part 6810006826867, PR 7018137350)

Similar Contracts

Same NAICS industry code

NAICS: 312112
SLED
Request for Quote - Bottled Drinking Water and Dispensers
Solicitation # 250433
The Orange County Transportation Authority is soliciting quotes for a firm-fixed-price contract to provide five-gallon bottled drinking water and hot/cold dispenser rental services for multiple Bus Operations locations, including the Santa Ana Base and Garden Grove Base and Annex. The contract is established to replace contract C-32797 and will be awarded to the lowest responsive and responsible firm based solely on cost. The initial term is three years, running from October 1, 2026, through September 30, 2029, with two optional one-year extensions available through September 30, 2031. The total budget for the initial term is $21,600.00, with an annual allocation of $7,200.00. The scope of work includes the initial delivery and installation of dispensers and recurring water bottle deliveries every two weeks or on an as-needed basis, with no guaranteed minimum usage. Selected firms must comply with Level 1 Health, Safety and Environmental Specifications, which include strict incident reporting requirements, and maintain comprehensive insurance coverage, including Commercial General Liability, Automobile Liability, and Workers' Compensation. Additionally, bidders must certify they are not subject to Ukraine/Russia-related economic sanctions and agree to comply with all applicable Equal Employment Opportunity laws. Quotes must be submitted electronically via the OpenGov system, and all pricing must remain firm-fixed for the duration of the term.
Operations-Bus Operations

POSTED

11 days ago

DEADLINE

in 4 days
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