GREASE, AUTOMOTIVE AND ARTILLERY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of 5.000 tubes of grease, automotive and artillery, identified by NSN 9150011977688, at a total price of $61.60. The award was issued on July 21, 2026, with delivery required by August 3, 2026, to the U.S. Army Reserve Center at 7400 South Pulaski Road, Chicago, IL 60629-5827. The delivery is FOB destination, meaning the contractor bears all costs and risks until the goods are received at the specified location. Packaging must comply with DLA and DFARS standards, with shipments required to be sent via fastest traceable means—parcel post is prohibited. All packages and documentation must be marked with specific identification codes including W907QV and TCN W907QV62020023, and bar-coded labels must be present though the symbology is not specified. The contract references the basic contract for all terms and conditions, with no additional clauses or attachments provided in this delivery order. ASRC FEDERAL FACILITIES LOGISTICS certified itself as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR Part 19 and DFARS 219, including subcontracting plan requirements and socioeconomic reporting. Payment is processed through DEF FIN AND ACCOUNTING SVC, BSM, using payment code SL4701, with invoices required to be submitted electronically via WAWF in accordance with DFARS 252.232-7003. The government retains authority for inspection and acceptance at the destination, with acceptance contingent on conformance to contract requirements as stated in Block 27a. The contracting officer’s representative is Amanda Parker, and the administrative contracting officer is Holly Dunganan of DLA Aviation. No option quantities, special requirements, or evaluation factors are included in this order, and the contract value is fixed and non-negotiable. The NAICS code 424690 applies, and the appropriation identifier is 97X4930 5CBX 001 2624 S
General Info
Agency
Contract Value
$61.6NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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
Join 650+ contractors already using CLEATUS
