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REMOVER, PAINT

Awarded
SPE8ES26F79GGFederal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$268.92

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

(2)

SPE8ES26F79GG.pdf

PDF

SPE8ES26F79GG.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 SPE8ES26F79GG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $268.92 Award Date: 08-10-2026 Delivery order under: SPE8ES24D0005 Line items: - REMOVER, PAINT (NSN/Part 8010014852312, PR 7017834580)

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Same NAICS industry code

NAICS: 325611
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The contract is for the procurement of unscented hand sanitizer with a 70% ethyl alcohol base, packaged in 4 fl oz bottles and unitized in packages of 24 each, under NSN 8520-01-346-9200. The item must have a non-extendable shelf life of 36 months, with no more than five months elapsed from the date of manufacture to delivery to the government. Packaging and labeling must comply with MIL-STD-2073-1E for preservation and packing, with marking adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The product must be commercially packaged in accordance with ASTM D3951 unless otherwise governed by the DLA Master List of Technical and Quality Requirements, which take precedence. Hazardous material handling requires compliance with the Hazard Communication Standard, and the contractor must ensure all labeling follows applicable federal regulations for alcohol-based products. The purchase is for a single package unit, with delivery required within five days after order receipt at multiple destinations including Malmstrom AFB, Holloman AFB, and Williamsburg VA, under FOB destination terms. The solicitation is conducted via the DIBBS system with a response deadline of August 17, 2026, and is not a small business set-aside, though HUBZone price evaluation preferences apply unless waived. Contractors must submit a Safety Data Sheet prior to award, and alternate product proposals require complete technical documentation to be considered. Payment must be processed using the Wide Area Workflow system with specific DoDAACs identified in the award, and invoicing must align with electronic submission requirements. The contract incorporates multiple DFARS and FAR clauses addressing cybersecurity, subcontracting, export controls, prohibited materials, whistleblower protections, and contractor reporting obligations, including compliance with NIST SP 800-171 and prohibitions on covered defense telecommunications equipment. All contractors must maintain active SAM registration and comply with domestic sourcing requirements under the Buy American Act and Berry Amendment. Failure to meet pass/fail gates such as timely SDA submission or compliance with shelf life and labeling requirements will render the offer non-responsive.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

5 days ago

DEADLINE

in 3 days
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