Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

SEA MARKER, FLUORESCEIN

Awarded
SPE4A626FD8G7Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE4A626FD8G7, issued by the Defense Logistics Agency on August 17, 2026, under basic contract SPE4AX16D9008, awards ASRC Federal Facilities Logistics the procurement of one box of fluorescein sea markers (NSN 6850002709986). The total contract price is $126.91, with a required delivery date of September 8, 2026. The items are to be delivered to Camp Pendleton, California, under FOB Destination terms, meaning the contractor maintains responsibility for the shipment until it reaches the destination. The contractor must utilize traceable shipping methods, as parcel post is strictly prohibited, and all packaging must be marked with the Traceable Control Number MMC10062260527. Inspection and formal acceptance will be conducted by the government upon arrival at the delivery site. Invoicing must be submitted electronically in compliance with DFARS 252.232-7003, likely via the Wide Area Workflow system, with payment processed through the Defense Finance and Accounting Services in Columbus, Ohio. The awardee is identified as a small business under NAICS code 325130.

General Info

DLA awarded ASRC Federal $126.91 for fluorescein sea markers on August 17, 2026.

Contract Value

$126.91

NAICS

325130 - Synthetic Dye and Pigment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A6-26-F-D8G7 under Contract SPE4AX-16-D-9008

PDF, High priority: read this firstdelivery-order
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626FD8G7 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $126.91 Award Date: 08-17-2026 Delivery order under: SPE4AX16D9008 Line items: - SEA MARKER, FLUORESCEIN (NSN/Part 6850002709986, PR 7017919589)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 324110
New
DIBBS
SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS, & STATIONS (PC&S) PP 1.6P)
Solicitation # SPE605-26-R-0217
Solicitation SPE605-26-R-0217 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of various fuel products, including Diesel Fuel (DF2), Automotive Gasoline (MUP), and Aviation Turbine Fuel (JA1), to Department of Defense sites throughout the Philippines. The period of performance runs from January 1, 2027, through December 31, 2029, with deliveries made via tank truck, transport truck, or drums to locations such as Basa Air Base and Camp Aguinaldo. Pricing is based on Platts Singapore indices with specific base reference prices dated July 13, 2026, and includes options for additional quantities. Technical acceptability is determined by the submission of a valid Certificate of Analysis (COA) in English no older than three months and letters of commitment from petroleum suppliers and transportation companies. Contractors must adhere to strict quality assurance provisions, including maintaining a written Quality Control Plan and ensuring conveyances meet specific cleanliness and material standards to prevent cross-contamination. All offers must be submitted via the Posts, Camps and Stations Offer Entry Tool (OET) and the Automated Managed Procurement System (AMPS). Invoicing and test reporting are managed electronically through the Wide Area Workflow (WAWF) system.
Petroleum Refineries

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS