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REPAIR COMPOUND KIT

Awarded

SPE4A626FDJV1Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A626FDJV1 is a delivery order issued on September 22, 2026, under the basic contract SPE4AX16D9008. The contract was awarded to ASRC Federal Facilities Logistics for a total price of $1,860.80. This procurement falls under NAICS code 423840 and is managed by the Department of Defense. The scope of the award involves the procurement of eight Repair Compound Kits, identified by NSN 6850013022693 and PR 7018469113. The materials are designated for delivery to Fort Wayne, Indiana.

General Info

ASRC Federal Facilities Logistics will provide eight Repair Compound Kits for $1,860.80.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,860.8

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

1

DLA Aviation Delivery Order SPE4A6-26-F-DJV1

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 22

Award Notice

AwardedSep 22

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626FDJV1 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,860.80 Award Date: 09-22-2026 Delivery order under: SPE4AX16D9008 Line items: - REPAIR COMPOUND KIT (NSN/Part 6850013022693, PR 7018469113)

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