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LAYOUT DYE

Awarded
SPE4A726FA0Z7Federal

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a Small Disadvantaged Woman-Owned Business, for the sole item LAYOUT DYE with NSN 6850009856227 at a total value of $21.71. The award was issued on August 2, 2026, and requires delivery by August 17, 2026, to the designated destination at Fort Wayne, Indiana, under FOB DESTINATION terms. The order is classified as a rated priority under the Defense Priorities and Allocations System, mandating accelerated performance. Packaging must be shipped via the fastest traceable method, excluding parcel post, and all units must be marked with specific identifiers including the TCN FB613262140015, RDD 777, TP 2, and the shipping code FB6132, aligning with standard DoD labeling practices though no explicit MIL-STD is cited. The contract is administered by DLA Aviation, with payment processed by DEF FIN AND ACCOUNTING SVC, Columbus, Ohio, under the appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. Invoicing must comply with DFARS 252.232-7003 and is conducted using voucher-based procedures. Government inspection and acceptance occur at the delivery site with no additional technical specifications beyond conformance to the basic contract. No contract options, modifications, or performance periods beyond delivery are defined. Contract administration contacts include Amanda Parker and Holly Dunganan, though formal COR or PCO designations are not specified. The solicitation number SPE4A726FA0Z7 serves as the award notice reference, and while the underlying basic contract governs all terms, no specific FAR or DFARS clauses are enumerated in this delivery order documentation, and no attachments or evaluation factors are provided.

General Info

DLA awarded ASRC FEDERAL $21.71 for LAYOUT DYE NSN 6850009856227 on August 2, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$21.71

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE4A726FA0Z7.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 SPE4A726FA0Z7 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $21.71 Award Date: 08-02-2026 Delivery order under: SPE4AX16D9008 Line items: - LAYOUT DYE (NSN/Part 6850009856227, PR 7017722347)

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

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in 6 days
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