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GREASE, AUTOMOTIVE AND ARTILLERY

Awarded
SPE4A626FCQTUFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 36 cases of GREASE, AUTOMOTIVE AND ARTILLERY (NSN 9150011977693) at a total value of $467.64. The order, issued on July 14, 2026, and scheduled for delivery by July 29, 2026, specifies FOB destination terms at 25 BAITING PLACE RD, FARMINGDALE, NY 11735-6238, meaning the contractor bears all costs and risks until the goods arrive at the destination. Packaging and marking requirements mandate use of the fastest traceable shipping method, prohibition of parcel post, and inclusion of the Tracking Control Number W50BE861950012, Receiving Distribution Point 777, and Transportation Priority 3 on all packages, with explicit instructions to “MARK FOR DATA.” No formal preservation standards or bar-coding specifications are cited, though compliance with DoD shipping norms is implied. The contract includes no option periods, extensions, or additional quantities, and the sole line item reflects a fixed-price, single-delivery transaction. The awardee is represented as a Small Disadvantaged Women-Owned Business, triggering applicable small business reporting obligations under FAR 52.219-28 and DFARS standards, along with mandatory adherence to the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Invoicing must follow DFARS 252.232-7003, implying electronic submission through Wide Area WorkFlow. Payment is to be processed by DEF FIN AND ACCOUNTING SVC, BSM, at P.O. Box 182317, Columbus, OH 43218-2317, using the appropriation code BX: 97X4930 5CBX 001 2624 S33189. Contract oversight is managed by Contracting Officer Holly Dunganan of DLA Aviation in Richmond, VA, and the Contracting Officer’s Technical Representative is Amanda Parker of DLA. Inspection and acceptance are performed by the

General Info

ASRC FEDERAL delivered automotive and artillery grease to DLA for $467.64 on July 14, 2026.

Contract Value

$467.64

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

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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 SPE4A626FCQTU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $467.64 Award Date: 07-14-2026 Delivery order under: SPE4AX16D9008 Line items: - GREASE, AUTOMOTIVE AND ARTILLERY (NSN/Part 9150011977693, PR 7017499447)

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Solicitation SRC0000037531 is a request for Biotage Oil and Grease Standards issued by the Alabama Environmental Management agency. This SLED procurement, categorized under NAICS code 424690, is managed by Julia Trevarthen and requires electronic submission through the Alabama Buys portal. The contract allows for annual renewals for up to five years, with a maximum total contract value of 25,000 dollars. Award decisions will be based on pricing, with the state reserving the right to analyze cost realism and reasonableness, and may require proof of manufacturer authorization, professional licenses, and insurance certificates. The agreement is governed by the laws of the State of Alabama with venue in the City of Montgomery and incorporates Division 4 of the Department of Finance Administrative Code. Key terms include a sales tax exemption, a prohibition on state indemnification of the supplier, and a requirement for foreign entities to register with the Alabama Secretary of State. Price escalations are capped at 5 percent of the annual contract cost and must be approved in writing. Suppliers must certify compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, confirm they are not engaged in prohibited boycotts, and provide E-Verify documentation within five calendar days of notification if they employ personnel within the state. Payment will be made via electronic methods such as P-cards or EFT.
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