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METAL CLEANER AND C

Awarded
SPE4A626FCSSPFederal

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The contract, awarded on July 16, 2026, to ASRC FEDERAL FACILITIES LOGISTICS under solicitation SPE4A626FCSSP, is a single-line delivery order issued against the basic contract SPE4AX16D9008 for the supply of one quart of METAL CLEANER AND C (NSN 6850012280074) at a total price of $897.26. The item is to be delivered FOB destination to 150 RIVERHEAD RD BLDG 250, WESTHAMPTON BEACH, NY 11978-1201 by August 5, 2026, with ownership and risk retained by the contractor until delivery is completed. The awardee is certified as a small, disadvantaged, women-owned small business, triggering compliance with FAR and DFARS small business programs, including reporting and subcontracting obligations. Packaging and marking requirements mandate use of the Transportation Control Number FB632561970450, Transport Priority 3, Support Activity Code YCZ627, Signature Code A, Document Identifier Code A0A, Advisory Code 2D, and Freight Classification 6C, with all shipments to be traceable and exclude parcel post. No specific packaging, preservation, or barcoding standards such as MIL-STD-129 or MIL-STD-2073 are cited, though DoD logistics protocols are implied. Inspection and acceptance occur at the destination by an authorized government representative, with conformity to contract terms being the sole criterion. Invoices must be submitted electronically through the Wide Area WorkFlow system per DFARS 252.232-7003, and payment will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, OH, against the accounting code BX: 97X4930 5CBX 001 2624 S33189. The contract is subject to the Defense Priorities and Allocations System (DPAS), requiring priority performance for national defense purposes. The contracting officer representative is Amanda Parker of DLA Aviation in Richmond, VA, with administrative support provided by Holly Dunganan. No additional clauses, options, attachments, or evaluation factors beyond those directly tied to delivery, compliance, and payment are specified, and the procurement operates under the terms of the

General Info

ASRC FEDERAL FACILITIES LOGISTICS to supply metal cleaner for $897.26 under DLA contract dated July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$897.26

NAICS

325611 - Soap and Other Detergent ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE4A626FCSSP.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 SPE4A626FCSSP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $897.26 Award Date: 07-16-2026 Delivery order under: SPE4AX16D9008 Line items: - METAL CLEANER AND C (NSN/Part 6850012280074, PR 7017524611)

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