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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

INSPECTION PENETRANT REMOVER

Awarded

SPE4A627FA4J9Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE4A627FA4J9 is a delivery order issued on October 18, 2026, by the Defense Logistics Agency Weapons Support Accommodations Division under the primary contract SPE4AX26D9000. The award was granted to ASRC Federal Facilities Logistics, LLC, operating under CAGE code 79343, for a total contract price of $107.70. This procurement falls under NAICS code 424690 and is categorized as a federal organization award. The scope of the order consists of 10 units of Inspection Penetrant Remover, identified by NSN 6850001608481 and PR 7018777883. The materials are designated for delivery to the USS Batan LHD 5, with a required delivery date of November 2, 2026.

General Info

ASRC Federal will deliver 10 Inspection Penetrant Removers to USS Batan by November 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$107.7

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/18/2026, 12:00:00 AM UTC

Documents

1

task-order-award

High

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

PostedOct 18

Award Notice

AwardedOct 18

Contract was awarded

Ready to pursue this opportunity?

Get full access 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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A627FA4J9 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $107.70 Award Date: 10-18-2026 Delivery order under: SPE4AX26D9000 Line items: - INSPECTION PENETRANT REMOVER (NSN/Part 6850001608481, PR 7018777883)

Similar Contracts

Same NAICS industry code

Cleaning Products SupplierThis subcontract opportunity is for a Cleaning Products Supplier to provide sourcing and wholesale supply of cleaning agents and products for prime contractors working on Middlesbrough Council projects. The scope of work involves the procurement of supplies under CPV 39000000 and the management of all logistics and delivery to designated council locations throughout the Tees Valley and Durham region. The contract is issued by the Middlesbrough Council with a response deadline of November 30, 2026. Interested parties should note that the primary focus is on the reliable delivery of cleaning supplies to support ongoing council initiatives within the specified geographic areas.

Middlesbrough Council

POSTED

about 7 hours ago

DEADLINE

Sulfur Dioxide Chemical SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Sulfur Dioxide to support prime contractors working on water and wastewater treatment projects for the City of Seguin in Texas. The scope of work requires the delivery of 35 tons of the chemical, provided in one-ton cylinders that must be properly packed and labeled. Logistics are managed on an F.O.B. Destination basis, placing the responsibility for transport on the supplier. The contractor is strictly required to adhere to all local, state, and federal statutes governing the transportation of hazardous chemicals to ensure safety and regulatory compliance.

POSTED

about 8 hours ago

DEADLINE

in about 1 month

General Maintenance Supplies (Safety/Consumables)This subcontract for General Maintenance Supplies focuses on providing disposable painting and maintenance consumables for prime contractors working on City of Tacoma projects. The specific scope of work involves the delivery of 3-inch pure white bristle disposable brushes featuring sanded smooth wood handles. Strict adherence to packaging requirements is mandatory, as brushes must be delivered in boxes of 24 units, and bulk shipments are explicitly prohibited. The solicitation was posted on November 4, 2026, with a response deadline of November 13, 2026, falling under NAICS code 424690.

POSTED

about 13 hours ago

DEADLINE

De-icing Material Supply

Department of Transportation

POSTED

about 16 hours ago

DEADLINE

Sodium Chloride Type 1 Grade 1 Road Salt Supplier

Kentucky Exposition Center

POSTED

about 16 hours ago

DEADLINE

Solicitation # 4mg9fSHzFbAnCei2wgvP

The City of Craig is seeking bids for the 2027 Water and Wastewater Chemicals project. Interested parties can access electronic bidding documents via BidNet Direct starting October 28, 2026. All submissions must be received by the City Clerk no later than 10:00 a.m. on December 15, 2026, to be considered. Bids may be submitted by mail, hand delivery to City Hall, or electronically via email. Once opened and read aloud, bids cannot be withdrawn for at least 60 days without the consent of the City of Craig. The City reserves the right to reject any or all bids and will determine the final award during a future City Council meeting. All correspondence and document requests should be directed to the City Clerk.

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Water Softener Salt SupplierThis subcontract opportunity is for a Water Softener Salt Supplier to provide 50-pound bags of salt for water softener systems. The selected supplier will support prime contractors working on projects for the Maryland Department of the Environment by delivering the salt bags to specified locations as dictated by individual work orders. The solicitation was posted on November 3, 2026, with a response deadline of November 30, 2026. This procurement falls under NAICS code 424690 and is managed through the state of Maryland.

POSTED

about 22 hours ago

DEADLINE

BFO-HMeads-Biotage Oil & Grease Standards

Solicitation # SRC0000037531

Solicitation SRC0000037531 is a request for Biotage Oil and Grease Standards issued by the Alabama Environmental Management agency. This SLED procurement, categorized under NAICS code 424690, is managed by Julia Trevarthen and requires electronic submission through the Alabama Buys portal. The contract allows for annual renewals for up to five years, with a maximum total contract value of 25,000 dollars. Award decisions will be based on pricing, with the state reserving the right to analyze cost realism and reasonableness, and may require proof of manufacturer authorization, professional licenses, and insurance certificates. The agreement is governed by the laws of the State of Alabama with venue in the City of Montgomery and incorporates Division 4 of the Department of Finance Administrative Code. Key terms include a sales tax exemption, a prohibition on state indemnification of the supplier, and a requirement for foreign entities to register with the Alabama Secretary of State. Price escalations are capped at 5 percent of the annual contract cost and must be approved in writing. Suppliers must certify compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, confirm they are not engaged in prohibited boycotts, and provide E-Verify documentation within five calendar days of notification if they employ personnel within the state. Payment will be made via electronic methods such as P-cards or EFT.

ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

Notice of Intent to Sole Source - Weekly Delivery of liquid nitrogen and carbon dioxide

Solicitation # CDC-NCEZID-2026-00747

CDC Office Of Acquisition Services

POSTED

DEADLINE

Ice Control Material SupplyThis subcontract focuses on the supply and delivery of approved ice control and traction materials for prime contractors working on Pennsylvania Department of Human Services facility projects. The scope of work specifically requires the provision of materials such as salt, brine, or traction sand to be delivered to the SYDC facility in Schwenksville, Pennsylvania. Deliveries must be executed using either bulk delivery trucks or bagged transport, and all materials used must meet the approval standards of the DHS and SYDC. The procurement is categorized under NAICS code 424690 and is managed by the Pennsylvania Department of Human Services. Interested parties should note that the response deadline for this opportunity is November 28, 2026.

Department of Human Services

POSTED

DEADLINE

Cleaning Materials and Consumables SupplyThis subcontract, issued by the School District 93 Francophone Education Authority for the Province of British Columbia, involves the supply of cleaning materials and consumables for CSF school facility projects. The scope of work includes providing industrial cleaning agents, soap, paper towels, and toilet tissue to prime contractors for an initial 12-month period. All deliveries are to be made to the project site located in Pemberton, BC. The selected provider must ensure that all supplied cleaning chemicals strictly adhere to Canadian safety and environmental standards. Interested parties must submit their responses by the deadline of November 26, 2026.

School District 93 Francophone Education Authority

POSTED

DEADLINE

Chlorine Gas Material SupplierThis subcontract agreement establishes the requirements for a material supplier to provide industrial-grade chlorine gas for water treatment projects managed by the City of Prince Rupert in British Columbia, Canada. The supplier is responsible for delivering the required quantity of chlorine gas in tonner cylinders, ensuring that all materials meet specific municipal water treatment specifications and adhere to strict chemical safety standards. The contract mandates full compliance with the MMCD Platinum Edition general conditions. Interested parties must submit their responses by the deadline of December 11, 2026, to support prime contractors in the execution of these essential municipal infrastructure projects.

City of Prince Rupert

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.

Paint and Coating Manufacturing

POSTED

about 4 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-159-2241)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one storage battery identified by NSN 6140-01-159-2241. The supplier must ensure the item is packaged and delivered in strict accordance with DLA Packaging Requirements for Procurement RP001. To be eligible, the producer must provide their Entity Name, Unique Entity Identifier, and CAGE code. The contract falls under NAICS code 335910 and specifies a place of performance in FPO 09517-3310. Interested parties must submit their responses by the deadline of November 16, 2026.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Packaging and HAZMAT Shipping ProviderThis subcontract involves providing specialized military packaging and hazardous materials shipping services for prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for delivering a fully packaged and marked battery box to the USS Tripoli LHA 7 via HAZMAT certified transport on a FOB Destination basis. All work must strictly adhere to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP025 for the handling of hazardous materials. The performance of this contract takes place at FPO 96694-2900, with a response deadline set for November 16, 2026.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

Battery Box Enclosure ManufacturerThis subcontract involves the fabrication of a physical housing for a critical application battery system intended for prime contractors under Defense Logistics Agency supply contracts. The manufacturer is required to produce one completed empty battery box enclosure that strictly adheres to Intellipower Inc. part number FB00025 specifications, including the application of military-grade finishes or coatings as defined in the technical data package. All materials used in the production process must be compliant with the Buy American Act. The project falls under NAICS code 332312 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026, for performance located at FPO 96694-2900.

Fabricated Structural Metal Manufacturing

POSTED

about 4 hours ago

DEADLINE

VRLA/SLA Battery SupplierThis subcontract through the Defense Logistics Agency requires the supply of four Valve Regulated Lead Acid or Sealed Lead Acid batteries for prime contractors. The batteries must strictly adhere to Intellipower Inc. part number FB00025 specifications and maintain a non-extendable Type I shelf-life of 12 months. The supplier is responsible for ensuring full compliance with IP025 hazardous material handling standards and must guarantee that the products contain no prohibited mercury compounds. Performance for this contract is designated for FPO 96694-2900 under NAICS code 335910.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supplier of Ring Assembly, Turret RotationThis subcontract involves the procurement of one Ring Assembly, Turret Rotation, intended for prime contractors supporting Defense Logistics Agency weapons contracts. The supplier is responsible for manufacturing or procuring the assembly in strict accordance with the technical data specified for NSN 1005-01-571-6218 and ThyssenKrupp Rothe Erde part number T2H2-38P2A. Due to the nature of the component, the supplier must adhere to all Critical Application Item quality and safety standards to ensure operational integrity. The opportunity is managed under the Department of Defense through the Defense Logistics Agency, falling under NAICS code 332999. Interested parties must note the response deadline of November 10, 2026, following the posting date of November 4, 2026. The final deliverable for this contract is the provision of one physical Ring Assembly, Turret Rotation.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Battery Box Fabrication and Supply (NSN 6160016984377)This subcontract involves the fabrication and supply of one specialized Battery Box, identified by NSN 6160016984377, for prime contractors supporting Defense Logistics Agency supply contracts. The item must be manufactured in strict accordance with TDP Rev A Gen 1 and Drawing NR 78286 78550-02012. Performance will take place in APO 96368-5136 under NAICS code 339999. The contract mandates strict adherence to domestic origin requirements per the Berry Amendment and the Buy American Act. Additionally, the supplier must certify compliance with FAR 52.204-24, ensuring that no covered defense telecommunications equipment is utilized. The response deadline for this requirement is November 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 4 hours ago

DEADLINE

Ball Valve Supplier (NSN 4820-01-659-1286)

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Supply of Sealed Lead Acid Storage Batteries (NSN 6140-01-678-7855)

Storage Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-Q-0049

POSTED

about 4 hours ago

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E5-27-T-0430

All Other Plastics Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

ANTISEIZE COMPOUND

Solicitation # SPE8ES-27-T-0268

Wood Preservation

POSTED

about 4 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS