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GREASE, FOOD PROCESSING EQUIPMENT

Awarded
SPE4A626FCWHRFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under base contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged woman-owned business, for the procurement of 13.714 containers of food processing equipment grease (NSN 9150012096868) at a total value of $1,050.28. The order, issued on July 21, 2026, requires delivery to the designated destination in Tracy, California, under FOB destination terms, with all performance due no later than October 19, 2026. The contract specifies strict labeling and marking requirements, including use of the base contract number, delivery order number, and SW3142 mark for logistics tracking, along with NSN and CAGE code identifiers to support automated supply chain systems, though specific packaging standards such as MIL-STDs are not detailed and are presumed to be incorporated via referenced documents. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, in compliance with DFARS 252.232-7003, which mandates electronic invoicing typically via WAWF. The contracting officer representative, Amanda Parker, will oversee inspection and acceptance at delivery, while Holly Dunganan serves as the primary administrative point of contact. The order is designated as a rated priority under the Defense Priorities and Allocations System, requiring accelerated fulfillment, and all terms are subject to the governing clauses of the underlying basic contract. The contractor’s socioeconomic status as a small disadvantaged woman-owned business triggers compliance obligations under FAR 19.13 and DFARS 219.13, but no other special requirements such as security clearances, key personnel clauses, or option periods are included. All documentation and execution were completed on the award date, indicating a streamlined administrative process for this low-value, high-priority supply transaction.

General Info

Defense Logistics Agency awards $1,050.28 grease contract for food equipment to ASRC FEDERAL on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,050.28

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)

Delivery Order SPE4A6-26-F-CWHR under Contract SPE4AX-16-D-9008

PDFdelivery-order

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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 SPE4A626FCWHR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,050.28 Award Date: 07-21-2026 Delivery order under: SPE4AX16D9008 Line items: - GREASE, FOOD PROCESSING EQUIPMENT (NSN/Part 9150012096868, PR 7017572080)

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Same NAICS industry code

NAICS: 324191
MARINE GREASE — 9150016517256 — N0010426QFD66
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

16 days ago

DEADLINE

N/A
View Details

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