METAL CLEANER AND C
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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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
Agency
Contract Value
$897.26NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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