Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

GRAPHITE, COLLOIDAL

Awarded
SPE4A627FZ305Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A627FZ305 to ASRC Federal Facilities Logistics on October 7, 2026, for a total price of 1,122.15 dollars. This award is a delivery order issued under the primary contract SPE4AX16D9008 and falls under NAICS code 335991. The procurement was managed by DLA Weapons Support to secure essential supplies for federal operations. The specific scope of this order is for the procurement of colloidal graphite, identified by NSN 9150015819052. The contract covers a quantity of five units at a unit price of 224.43 dollars. The materials are designated for shipment to the USS Ronald Reagan CVN 76, with all associated accounting and payment details finalized within the delivery order.

General Info

DLA awarded ASRC Federal $1,122.15 for colloidal graphite for USS Ronald Reagan.

Contract Value

$1,122.15

NAICS

335991 - Carbon and Graphite Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A6-27-F-Z305

PDF, Low prioritytask-order-award
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A627FZ305 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,122.15 Award Date: 10-07-2026 Delivery order under: SPE4AX16D9008 Line items: - GRAPHITE, COLLOIDAL (NSN/Part 9150015819052, PR 7018659555)

Similar Contracts

Same NAICS industry code

NAICS: 335991
New
DIBBS
ELECTRODE ASSY
Solicitation # SPE4A6-27-U-0015
Solicitation SPE4A6-27-U-0015 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four Electrode Assemblies (NSN 5977-00-626-2420). This requirement may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum contract value of 350,000.00 USD. Quotations are due by October 22, 2026, with a requested delivery timeframe of 80 days after receipt of order, although expedited delivery is encouraged and may be viewed favorably during evaluation. Award evaluation will be primarily based on price, with specific preferences available for certified HUBZone Small Business Concerns. The contract contains strict technical and regulatory requirements, including export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Manufacturing must comply with ISO 9001:2015 standards, and additive manufacturing is prohibited unless specifically approved. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a total prohibition on mercury or mercury compounds. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment regarding domestic sourcing.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 335991
New
SLED
POWDERED ACTIVATED CARBON
Solicitation # 271R905236
Solicitation 271R905236 is issued by the City of Cincinnati Water Works for the provision of Powdered Activated Carbon to be used by the Water Quality and Treatment division for removing taste and odor producing substances from public water supplies. The contract is for a twelve month period with materials ordered on an as-needed basis. To be considered responsive, the product must comply with AWWA Standard No. B 600, the Federal Safe Drinking Water Act, Ohio Environmental Protection Agency requirements, and ANSI/NSF Standard 60 or 61. Specific fineness requirements include minimum passing percentages of 95 percent for 100 sieve, 85 percent for 200 sieve, and 60 percent for 325 sieve. Deliveries must be made FOB-Destination to the Richard Miller Treatment Plant in Cincinnati, Ohio, between 7:30 A.M. and 1:00 P.M., Monday through Friday. Material must be transported in air-slide unloading hopper tractor trailers in approximately 20 ton shipments, with the contractor responsible for furnishing and operating the air-slide equipment. Bids will be awarded to the lowest and best responsive bidder, with delivery time serving as a potential deciding factor. Submission requirements are divided into three volumes: Volume One for bid information and a required sample, Volume Two for bidder and manufacturer certifications of compliance and non-discrimination covenants, and Volume Three for pricing sheets submitted as a separate Excel document. All other forms must be consolidated into a single PDF file. While bid and performance bonds are waived, contractors must provide adequate public liability and property damage insurance and certification of workers compensation from the Industrial Commission of Ohio. Invoices must be submitted within 90 days of the completion date to be eligible for payment.
Water Works

POSTED

6 days ago

DEADLINE

in 16 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332911
New
DIBBS
SEAT, VALVE
Solicitation # SPE7MC-26-T-306D
Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Industrial Valve Manufacturing

POSTED

4 days ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS