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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

METAL CLEANER AND RUST REMOVER

Awarded
SPE4A626FZZ99Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for 6.000 pounds of Metal Cleaner and Rust Remover (NSN 6850016002593) at a total price of $340.86. The award was issued on July 21, 2026, with a required delivery date of August 5, 2026, to be delivered to OSAN AB Building 824 in Pyeongtaek, South Korea, or via the military postal address APO AP 96278-2069, USA. The delivery is FOB destination, meaning the government assumes responsibility for costs and risks upon receipt. The item is subject to the Defense Priorities and Allocations System under 15 CFR 700, and the contractor must comply with DFARS 252.232-7003 for electronic invoicing via WAWF. Payment will be processed by DEF FIN AND ACCOUNTING SVC at PO Box 182317, Columbus, OH 43218-2317, with accounting data identified as BX: 97X4930 5CBX 001 2624 S33189 and agency code 97AS. The contractor is certified as a Small Disadvantaged Women-Owned Small Business, triggering compliance with FAR 52.219-8 and FAR 52.219-28, and is bound by organizational conflict of interest provisions. Packaging must be marked with the contract number SPE4A626FZZ99 and delivery order number SPE4AX16D9008, along with tracking identifiers TCN: FB529462020256 and SUPP ADD: YAZ333 SIG: A. Inspection and acceptance occur at the destination by the Government Contracting Officer Representative, Amanda Parker, and administrative oversight is provided by Holly Dunganan of DLA Aviation in Richmond, VA. No specific packaging standards, preservation methods, or MIL-STD requirements are detailed, and no attachments, special contract clauses, or evaluation factors are provided beyond the administrative and regulatory compliance framework

General Info

DLA awarded $340.86 order to ASRC FEDERAL for 6 lbs metal cleaner, delivery to Osan AB, South Korea, by Aug 5, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$340.86

NAICS

325612 - Polish and Other Sanitation Good ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE4A6-26-F-ZZ99 - Order for Supplies or Services

PDFtask-order-award

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626FZZ99 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $340.86 Award Date: 07-21-2026 Delivery order under: SPE4AX16D9008 Line items: - METAL CLEANER AND RUST REMOVER (NSN/Part 6850016002593, PR 7017574304)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 14 hours ago

DEADLINE

in 5 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS