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OIL CLOTH WIPE

Awarded
SPE4A626FCVP4Federal

Contract Overview

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

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Defense Logistics Agency award SPE4A626FCVP4 is a delivery order issued on June 18, 2026, under the basic contract SPE4AX16D9008. The contract was awarded to ASRC Federal Facilities Logistics, LLC, operating under CAGE code 79343 and NAICS code 322220. This federal agreement authorizes the procurement of 25 units of oil cloth wipes, identified by NSN 6850016163825 and PR 7017232858, at a unit price of 5.48 dollars. The total contract price is 137.00 dollars, with a required delivery date of July 6, 2026, to Fort Bliss, Texas. This is a rated order under the Defense Priorities and Allocations System as per 15 CFR 700. The order is governed by the terms and conditions established in the primary contract and was managed through DLA Aviation.

General Info

ASRC Federal will deliver 25 oil cloth wipes to Fort Bliss for $137.00.

Contract Value

$137

NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A6-26-F-CVP4 under Contract SPE4AX-16-D-9008

PDF, Low prioritydelivery-order
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCVP4 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $137.00 Award Date: 06-18-2026 Delivery order under: SPE4AX16D9008 Line items: - OIL CLOTH WIPE (NSN/Part 6850016163825, PR 7017232858)

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Same NAICS industry code

NAICS: 322220
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DIBBS
TAPE, PRESSURE SENSITIV
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Solicitation SPE8EN-27-T-0207 is a request for quotations issued by the Defense Logistics Agency for the procurement of pressure sensitive adhesive tape, identified by NSN 7510014670683. The requirement is for two rolls, with each roll consisting of 36 yards. The material is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Reference part numbers include Telephonics Corp P/N T235A195 and Robert McKeown Company, Inc. P/N Kapton K250. The delivery is required within 5 days after receipt of order, with an original required delivery date of October 22, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is the Illinois Army National Guard AASF 1 in Decatur, Illinois. The contract incorporates several technical and quality requirements from the DLA Master List, including RP001 for packaging and RC001 for source approval request documentation. Packaging must comply with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is not a small business set-aside and falls under NAICS code 322220. It also includes various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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