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GREASE, AUTOMOTIVE AND ARTILLERY

Awarded
SPE4A626FCQQQFederal

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This contract is a delivery order issued under the basic indefinite-delivery contract SPE4AX-16-D-9008 by the Defense Logistics Agency’s Aviation office, awarding ASRC FEDERAL FACILITIES LOGISTICS, LLC with CAGE code 79343, a small disadvantaged woman-owned business, to supply 12 cases of GREASE, AUTOMOTIVE AND ARTILLERY (NSN 9150011977693) for a total value of $155.88. The award was issued on July 14, 2026, with a firm delivery deadline of July 29, 2026, to Fort Stewart, Georgia, under FOB Destination terms, meaning the contractor assumes all transportation responsibilities and risk of loss until delivery. The item is a commercial off-the-shelf product procured under simplified acquisition procedures, with no technical evaluation factors or competitive trade-off analysis documented, suggesting award was based on price and conformance to contract requirements, consistent with LPTA methodology. Shipping must be conducted via fastest traceable means, prohibiting parcel post, and all packages and documents must be marked with specific identifiers including TCN W81U3R61950278, RDD 555, BBP W81U3R, and SUPP ADD W9046W, though no formal packaging or preservation standards such as MIL-STD are referenced. Invoicing is governed by DFARS 252.232-7003, requiring electronic submission likely through WAWF, to be sent to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, with accounting data identified as BX: 97X4930 5CBX 001 2624 S33189 and funded under DPAS priority rating 15 CFR 700. Acceptance occurs at the delivery site by a government representative, with verification based solely on conformance to contract terms. A Contracting Officer Representative, Amanda Parker, and Procuring Contracting Officer Holly Dunganan, with contact details provided, oversee administration. The contractor’s small business and socioeconomic certifications trigger reporting obligations under FAR 19.7 for subcontracting plans and federal program participation. No contract clauses, attachments, or special

General Info

ASRC FEDERAL delivers military grease NSN 9150011977693 for $155.88 under DLA contract dated July 14, 2026.

Contract Value

$155.88

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, Low prioritydelivery-order
Low

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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 SPE4A626FCQQQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $155.88 Award Date: 07-14-2026 Delivery order under: SPE4AX16D9008 Line items: - GREASE, AUTOMOTIVE AND ARTILLERY (NSN/Part 9150011977693, PR 7017498793)

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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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