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, November 11 at 2:00 PM ET

Register Free →

WATER INDICATING PA

Awarded
SPE4A726FA6V3Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE4A726FA6V3 was awarded by the Defense Logistics Agency Aviation on August 4, 2026, to ASRC Federal Facilities Logistics, LLC, a certified small disadvantaged women-owned business. The contract, issued under basic contract SPE4AX16D9008, is for the supply and delivery of 25 boxes of Water Indicating PA (NSN 6850000014193) for a total fixed price of $8,319.25. The items are to be delivered FOB Destination to the USS MAKIN ISLAND LHD 8 by August 17, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Logistics requirements mandate that shipments be sent via the fastest traceable means, specifically prohibiting the use of parcel post, and must include mandatory markings such as TCN R231716217HZ52 and RDD 777. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003 for payment processing through the Defense Finance and Accounting Service.

General Info

ASRC Federal supplies 25 water indicating boxes to USS Makin Island for $8,319.25.

Contract Value

$8,319.25

NAICS

322219 - Other Paperboard Container Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A7-26-F-A6V3 - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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?

Get full access 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 SPE4A726FA6V3 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $8,319.25 Award Date: 08-04-2026 Delivery order under: SPE4AX16D9008 Line items: - WATER INDICATING PA (NSN/Part 6850000014193, PR 7017750143)

Similar Contracts

Same NAICS industry code

NAICS: 322219
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-27-T-2044
Solicitation SPE7L1-27-T-2044 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of three units of Access Covers, identified by NSN 5340-01-411-7197. The contract is issued under the First Destination Transportation program with delivery required within 168 days after the order date, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 322219 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical requirements include compliance with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Offerors must adhere to the Buy American Act and Berry Amendment domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation includes various FAR and DFARS clauses regarding cybersecurity, such as NIST SP 800-171 and DFARS 252.204-7012, as well as restrictions on covered defense telecommunications equipment. Evaluation preferences are provided for HUBZone concerns, and the submission of a Safety Data Sheet is mandatory to be considered responsible for the award.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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