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OPTIC WIPES

Awarded
SPE4A626FCVMWFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 40 boxes of optic wipes, identified by NSN 6850015953910 and manufacturer part number F414-210-100, at a total fixed price of $631.20. The award was issued on July 20, 2026, with a firm delivery deadline of July 31, 2026. Deliveries must be shipped via traceable means to the destination facility at WODA AFSBN Charleston, Goose Creek, SC, under FOB Destination terms, meaning the contractor retains title and risk of loss until delivery. Packaging and marking requirements mandate inclusion of specific identifiers such as the Transaction Control Number, BBP code W50YF0, DIC A0A, and supplementary address and SIG information, though no specific MIL-STD packaging or marking standards are cited. Invoice submission must comply with DFARS 252.232-7003, requiring electronic submission through WAWF, and payment is processed by the Defense Finance and Accounting Service in Columbus, OH. The contractor is certified as a Small Disadvantaged Business and a Woman-Owned Small Business, triggering reporting obligations under FAR Part 19 and DFARS Subpart 219.3. The order is designated as a DPAS-rated contract under 15 CFR 700, prioritizing its performance. Inspection and acceptance occur at the delivery location by the Authorized Government Representative, Amanda Parker, and contract administration is overseen by Holly Dunganan of DLA Aviation. The procurement reflects a Lowest Price Technically Acceptable methodology typical for commercial off-the-shelf items with clearly defined specifications, and no options, modifications, or additional clauses beyond those incorporated by reference are present.

General Info

DOD awards ASRC FEDERAL $631.20 for OPTIC WIPES via delivery order on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$631.2

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

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

PDFtask-order-award

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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 SPE4A626FCVMW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $631.20 Award Date: 07-20-2026 Delivery order under: SPE4AX16D9008 Line items: - OPTIC WIPES (NSN/Part 6850015953910, PR 7017562732)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details

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