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GREASE, AUTOMOTIVE AND ARTILLERY

Awarded
SPE4A626FCTGAFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 2.000 tubs of automotive and artillery grease, identified by NSN 9150011977688, at a total price of $24.64, with a unit price of $12.32 per tub. The award, issued on July 16, 2026, is designated as a rated order under the Defense Priorities and Allocations System, indicating it is prioritized for national defense needs. Delivery is scheduled to be completed by July 31, 2026, with the item to be shipped to Camp Lejeune, North Carolina, under FOB Destination terms, where government personnel will inspect and accept the product. The contractor is required to ship via traceable means, excluding parcel post, and all packages must be clearly marked with the NSN, manufacturer’s CAGE code, part number, and a unique transportation control number, MML10061970243. Invoicing must be submitted electronically through Wide Area Workflow, in compliance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at the designated remittance address with payment code SL4701. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, with affirmative representations confirmed in the solicitation. The contract incorporates terms and conditions from the underlying basic contract and references DPAS regulations, but no specific additional clauses, attachments, or special requirements are listed in the documentation provided. The procurement reflects a simplified acquisition method, consistent with its low dollar value, and no options, extensions, or other line items are included.

General Info

ASRC FEDERAL delivered 2,000 tubs of grease to Camp Lejeune by July 31, 2026, at $12.32 per tub, rated DPAS priority.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$24.64

NAICS

324191 - Petroleum Lubricating Oil and Grease ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE4A626FCTGA.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 SPE4A626FCTGA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $24.64 Award Date: 07-16-2026 Delivery order under: SPE4AX16D9008 Line items: - GREASE, AUTOMOTIVE AND ARTILLERY (NSN/Part 9150011977688, PR 7017531279)

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Same NAICS industry code

NAICS: 324191
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Solicitation # N00104-26-Q-FD66
Solicitation N00104-26-Q-FD66, issued by NAVSUP Weapon Systems Support, is a request for quotations for Marine Grease (NIIN 016517256), specifically Part Number A2283-93 LVP from TRI/Applied Technologies, Inc. Due to its use in crucial shipboard systems, the material is designated as Special Emphasis material (Level I, Scope of Certification, or Quality Assured), requiring strict adherence to toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The material must be mercury-free, physically identified according to MIL-STD-130, and marked with an expiration date. Although the solicitation was issued on April 29, 2026, with a quote deadline of May 14, 2026, a subsequent amendment dated August 27, 2026, officially canceled the solicitation. The procurement process emphasizes past performance as the primary evaluation factor, weighted more heavily than price. Technical requirements include strict configuration control, with any waivers or engineering change proposals requiring approval from the Contracting Officer. Packaging must comply with MIL-STD-2073 and ASTM D3951-18 depending on the shipment destination. Administrative requirements specify the use of the Wide Area Workflow (WAWF) system for invoicing and certification data submission to the Portsmouth Naval Shipyard. Delivery is set as FOB Destination with a final delivery window of 200 days, and constructive acceptance is extended to 45 days after delivery.
Navsup Weapon Systems Support Mech

POSTED

6 days ago

DEADLINE

N/A
View Details

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