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This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SEA MARKER, FLUORESCEIN

Awarded
SPE4A626FDB40Federal

Contract Overview

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

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NAICS: 325998
New
Federal
Fire Extinguisher
Solicitation # SPRDL1-27-Q-A002
Solicitation SPRDL1-27-Q-A002 is an unrestricted, firm fixed price purchase order issued by DLA Land Warren for the procurement of up to 35 fire extinguishers (NSN 4210-01-565-3038). The contract includes a one-year, 100 percent option for increased quantity. The estimated total award amount is 26,000.00 dollars. Delivery is set for 320 days after the contract award for the initial quantity and 320 days after the exercise of the option quantity. The shipping terms are FOB Destination, with the delivery location specified as the WOMC Army General Supply in Texarkana, Texas. Inspection and acceptance will occur at the contractor's facility. Award will be based on the lowest evaluated offer or best value, with the government potentially utilizing on-line reverse auctioning to establish final pricing. Offerors must meet all material requirements and FAR 9.104 responsibility criteria. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for military preservation level and packing level B. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with cybersecurity standards, including CMMC and NIST SP 800-171, is mandatory, and a Product Material Safety Data Sheet must accompany every unit pack. Proposals must be submitted via email to the Contracting Specialist, with the cost portion provided in Excel format.
DLA Land Warren

POSTED

about 5 hours ago

DEADLINE

in 4 days
NAICS: 325998
New
DIBBS
PARTS WASHER
Solicitation # SPE4A5-27-T-3058
Solicitation SPE4A5-27-T-3058 is for the procurement of one parts washer (NSN 4250-01-381-8061) for the DLA Weapons Support ASC Supplier Oper OEM Division. The equipment must have overall dimensions of 31 inches in length, 22 inches in width, and 53 inches in height, with a solvent capacity of 14 gallons and a pump capacity of 500 GPH. Electrical requirements are specified as 120 V, 6HZ, 7A. Delivery is required within 194 days, with a required delivery date of June 2, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict packaging and safety compliance. Items must be delivered in original manufacturer unit packaging, and repackaging is not authorized. The shipment must consist of two boxes, A and B, wrapped together and labeled according to MIL-STD-129. Because the item involves hazardous materials, the contractor must provide Safety Data Sheets (SDS) and OSHA hazard warning labels for review and approval by technical personnel prior to contract award. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation also incorporates the Buy American and Balance of Payments Program and requires compliance with DFARS cybersecurity and telecommunications regulations.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

in 7 days

AI Contract Overview

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Defense Logistics Agency award SPE4A626FDB40 is a delivery order issued on August 28, 2026, under the primary contract SPE4AX16D9008. The contract was awarded to ASRC Federal Facilities Logistics for a total price of 126.91 dollars. This procurement falls under NAICS code 325998 and is categorized as a rated order under the Defense Priorities and Allocations System. The scope of this award is for the procurement of fluorescein sea markers, identified by NSN 6850002709986 and PR 7018107143. Issued by DLA Aviation, the order specifies that all terms and conditions are governed by the basic contract and was transmitted via Electronic Data Interchange.

General Info

DLA awarded ASRC Federal Facilities Logistics 126.91 dollars for fluorescein sea markers.

Contract Value

$126.91

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, Low prioritytask-order-award
Low

AI Contract Breakdown

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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 SPE4A626FDB40 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $126.91 Award Date: 08-28-2026 Delivery order under: SPE4AX16D9008 Line items: - SEA MARKER, FLUORESCEIN (NSN/Part 6850002709986, PR 7018107143)

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