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ION EXCHANGE COMPOUND

Awarded
SPE4A626FCQNLFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of one drum of ION EXCHANGE COMPOUND (NSN 6810015274667) at a total price of $810.45. The order was issued on July 14, 2026, with delivery required by August 3, 2026, to the USS JOHN WARNER (SSN 785) at FPO AE 09583, under FOB Destination terms, meaning risk of loss transfers upon arrival at the destination. All shipments must be sent via the fastest traceable means without using parcel post and must be properly marked with the transportation control number V2003861914080, RDD 777, and DLA procedural notes C19 and C20, while utilizing the Vendor Shipment Module for documentation. Invoicing must be submitted electronically through WAWF in accordance with DFARS 252.232-7003, with payment processed by DFAS Columbus, referencing the accounting code 97X4930 5CBX 001 2624 S33189 and contract number. The contractor is represented as a small, disadvantaged, woman-owned business, and the order is designated as a rated priority under DPAS 15 CFR 700, requiring compliance with national defense allocation requirements. Inspection and acceptance are conducted by the government at the delivery location, with final verification documented by an authorized representative. The delivery order incorporates all terms and conditions of the underlying basic contract, and no additional technical specifications, packaging standards, or clause details beyond those referenced are provided. Contract administration is managed by Amanda Parker, Contracting Officer, with administrative support from Holly Dunganan.

General Info

DLA awards ASRC FEDERAL $810.45 for ion exchange compound via delivery order on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$810.45

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE4A626FCQNL.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 SPE4A626FCQNL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $810.45 Award Date: 07-14-2026 Delivery order under: SPE4AX16D9008 Line items: - ION EXCHANGE COMPOUND (NSN/Part 6810015274667, PR 7017498237)

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Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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