ETCHING SOLUTION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE4A626FZP12 was awarded on July 2, 2026, by DLA Aviation to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. This firm-fixed-price order, issued under base contract SPE4AX16D9008, is for the procurement of two boxes of etching solution (NSN 6850013625843) for a total contract price of $310.72. The items are to be delivered to the USS HOWARD DDG 83 at FPO AP 96667 by July 22, 2026, with shipping and acceptance terms established as FOB Destination. The contract is governed by the terms and conditions of the basic contract and incorporates DLA Procurement Notes C19 and C20 for transportation and handling. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. While no specific technical evaluation factors were listed, the award was likely based on a lowest price technically acceptable basis. Government representation for the order includes Amanda Parker and Holly Dunganan of DLA Aviation.
General Info
Contract Value
$310.72Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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