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GREASE, AUTOMOTIVE AND ARTILLERY

Awarded
SPE4A626FCRDNFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the delivery of 4.000 transportation units of automotive and artillery grease (NSN 9150011977688) at a total value of $49.28. The award was issued on July 14, 2026, with delivery required by July 29, 2026, to the designated destination at W7M8 USPFO ACTIVITY IA ARNG AWCF SSF CP DODGE, 7105 NW 70TH AVE, JOHNSTON, IA 50131-1824, under FOB Destination terms, meaning risk of loss transfers upon receipt at the location. The contract incorporates DFARS 252.232-7003 for invoice submission and is designated as a DPAS-rated order under 15 CFR 700, requiring priority handling. Packaging and marking instructions mandate use of specific identifiers including TCN W81RH461950020, RDD E, TP 2, SUPP ADD W81JM8, SIG J, and GOV USE ONLY codes, with shipments required to be sent via the fastest traceable means excluding parcel post. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering reporting obligations under the 8(a) Program and the Women-Owned Small Business Federal Contract Program. Payment is to be processed by DEF FIN AND ACCOUNTING SVC, BSM, at P.O. BOX 182317, COLUMBUS, OH 43218-2317, with invoicing expected to follow electronic submission standards consistent with WAWF, though not explicitly named. The contracting officer representative responsible for acceptance is Amanda Parker, and the procuring contracting officer is Holly Dunganan of DLA Aviation in Richmond, VA. The contract includes no technical specifications beyond conformity to the basic contract and no explicit inspection criteria beyond government acceptance at the destination. No additional attachments, special provisions, or clause details beyond DFARS 252.232-7003 and DPAS are provided in the documentation, indicating this is a streamlined,

General Info

ASRC FEDERAL awarded $49.28 for grease supply under DLA contract, award date July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$49.28

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE4A626FCRDN.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCRDN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $49.28 Award Date: 07-14-2026 Delivery order under: SPE4AX16D9008 Line items: - GREASE, AUTOMOTIVE AND ARTILLERY (NSN/Part 9150011977688, PR 7017504042)

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NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 9 days
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