Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

GREASE, GENERAL PURP

Awarded

SPE4A626FCDSQFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Delivery order SPE4A626FCDSQ, issued on June 28, 2026, under basic contract SPE4AX16D9008, was awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC for a total price of $46.84. The contract covers the procurement of four units of general purpose grease (NSN 9150015633416) at a unit price of $11.71. The awardee is identified as a small business, a small disadvantaged business, and a women-owned small business. Performance requires delivery by July 20, 2026, to the USNS Hector A Cafferata ESB-8 in San Diego, California, with FOB Destination terms. Packaging must be shipped via traceable means, and parcel post is strictly prohibited. All packages must be clearly marked with the contract and delivery order numbers in block letters. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and formal acceptance will be conducted by the government at the destination.

General Info

DLA awarded ASRC Federal $46.84 for four grease units delivered by July 20, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$46.84

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/28/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE4A6-26-F-CDSO for ASRC Federal Facilities Logistics

delivery-order

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJun 28

Award Notice

AwardedJun 28

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FCDSQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $46.84 Award Date: 06-28-2026 Delivery order under: SPE4AX16D9008 Line items: - GREASE, GENERAL PURP (NSN/Part 9150015633416, PR 7017334490)

Similar Contracts

Same NAICS industry code

Granular Sewer Solvent Supply and Delivery

Gwinnett County Government

POSTED

about 3 hours ago

DEADLINE

Liquid Aluminum Sulfate Supplier

POSTED

about 15 hours ago

DEADLINE

RFB # 26-0012 Furnishing Chemicals for DPU 2027

Solicitation # 2140368

Solicitation RFB # 26-0012 is issued by the City of Troy, New York, to establish pricing for the furnishing and delivery of various water treatment chemicals for the Department of Public Utilities for the year 2027. The scope includes the supply of Liquid Aluminum Sulfate, Hydrated Lime, Liquid Chlorine, Sodium Silicofluoride, Liquid Sodium Hypochlorite, Liquid Phosphoric Acid, Liquid Sodium Chlorite, and Potassium Permanganate. Deliveries are primarily directed to the John P. Buckley Water Treatment Plant, with additional deliveries to the Melrose Chlorination Station and Eddy's Lane Pump Station. The contract requires adherence to AWWA standards for specific chemicals and mandates strict packaging requirements, such as one-ton containers for liquid chlorine and leak-proof carriers for hydrated lime. The City will award the contract to the lowest responsive bidder based on technical compliance and the submission of required documentation, including Safety Data Sheets and manufacturer specifications. Awarded vendors must guarantee per-item pricing for 12 months from the award date and maintain insurance coverage of 1 million dollars per occurrence and 2 million dollars general aggregate. Bids must be submitted in sealed envelopes by November 18, 2026, and must include a bid bond and non-collusive bidding certification. The City reserves the right to cancel the contract with 30 days' written notice or terminate it due to changes in water quality parameters or regulatory mandates.

POSTED

about 15 hours ago

DEADLINE

Supplier of Loctite Stycast AC 5193-1PT (Pigment/Paint Product)This subcontract involves the supply of a specific pigment and paint product, identified as NSN 8010017068162 and Henkel US Operations Corporation part number 397666, known as Loctite Stycast AC 5193-1PT. The materials are intended for prime contractors fulfilling Defense Logistics Agency Troop Support contracts, with the place of performance located in Norfolk, Virginia. The agreement covers the delivery of one unit on a FOB Destination basis. The supplier must adhere to strict military and federal standards for logistics and safety. This includes packaging according to MIL-STD-2073-1E and RP001, and marking in compliance with MIL-STD-129. Because the product is classified as hazardous, the contractor is required to follow IP025 and 29 CFR 1910.1200 for handling, while providing all necessary material safety data sheets and hazard labels as mandated by DFARS 252.223-7001.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Epocast 1636 A/B Sealing CompoundThis subcontract involves the procurement of Epocast 1636 A/B sealing compound, specifically Huntsman Advanced Materials Americas part number Epocast 1636 A/B, to support prime contractors on Defense Logistics Agency Troop Support projects. The supplier must ensure the product meets MIL-STD-2073-1E and MIL-STD-129 standards and provide all necessary safety data sheets and hazard labels in accordance with 29 CFR 1910.1200. The contract requires strict adherence to the Buy American Act and the Berry Amendment. The scope of work entails the delivery of one quart of the compound FOB Destination to Whidbey Island, Washington. This opportunity is categorized under NAICS code 424690 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Specialized De-icing and Pre-treatment Material SupplierThis subcontract agreement establishes a partnership for the supply of bulk de-icing salts, pre-treatment agents, and specialized chloride blends to support prime contractors working on Free Library of Philadelphia facility projects. A critical component of the scope is the provision of non-corrosive chloride blends specifically designed for the historic masonry of Carnegie Branches, where the use of standard rock salt is strictly prohibited. The supplier is responsible for delivering the specified volumes of materials on an FOB Destination Point basis within Philadelphia. This procurement falls under NAICS code 424690 and is managed through the Free Library of Pennsylvania.

POSTED

DEADLINE

Industrial Chemical Solution SupplyThis small business set-aside subcontract involves the supply and replacement of industrial chemical solutions for prime contractors working on Mid Atlantic Regional Maintenance Center projects at Naval Station Norfolk. The scope of work includes the procurement and delivery of specific chemical solutions tailored for Ramco and Peabody Engineer machines, ensuring that solutions are delivered filled directly into the required equipment. The contractor is responsible for providing all necessary Safety Data Sheets for the supplied chemicals under FOB Destination shipping terms. This Department of Defense requirement falls under NAICS code 424690, with a response deadline set for November 12, 2026.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

Supplier of Industry-Leading Professional Cleaning ChemicalsThis subcontract opportunity is for the manufacture and delivery of industry-leading professional cleaning chemicals to the ESPO warehouse in Leicester. The selected supplier will provide high-quality, branded chemical solutions specifically designed for use in commercial kitchens, offices, and classrooms to support prime contractors on Leicestershire County Council resale projects. The contract requires the provision of bulk branded products from established market leaders to ensure professional standards are met across all supplied environments. Interested parties must submit their responses by November 13, 2026, to be considered for this supply agreement with Leicestershire County Council, trading as ESPO.

Leicestershire County Council, trading as ESPO

POSTED

DEADLINE

23_27 Cleaning Chemicals and Hand Soaps

Solicitation # 23_27

Leicestershire County Council, trading as ESPO, is establishing a catalogue framework for the supply of professional standard cleaning chemicals and hand soaps for resale via the ESPO Catalogue. The contract is divided into four lots: industry-leading brands of cleaning chemicals (Lot 1), industry-leading brands of hand soaps and dispensers (Lot 2), non-industry-leading or supplier own-brands (Lot 3), and ESPO own-brand Smartbuy products (Lot 4). All goods are to be delivered to the ESPO warehouse in Leicester. The estimated total contract value is 8.4 million pounds including VAT, with an initial performance period from March 1, 2027, to March 31, 2029, and a potential extension of up to 23 months. Award criteria vary by lot, with Lots 1 through 3 weighted at 80 percent for quality and 20 percent for price, while Lot 4 is weighted at 70 percent for price and 30 percent for quality. Specific requirements include a mandate for Lot 4 products to feature Smartbuy labelling and a requirement for Lots 1 and 2 to feature brands with significant market recognition. Suppliers will be required to pay a framework fee of up to 1 percent of their total turnover under the agreement. Tenders must be submitted electronically via the EastMidsTenders or ProContract portals by 12:00 pm on November 13, 2026.

Leicestershire County Council, trading as ESPO

POSTED

DEADLINE

Solicitation # 4mg9fSHzFbAnCei2wgvP

The City of Craig is seeking bids for the 2027 Water and Wastewater Chemicals project. Interested parties can access electronic bidding documents via BidNet Direct starting October 28, 2026. All submissions must be received by the City Clerk no later than 10:00 a.m. on December 15, 2026, to be considered for the award. Bids may be submitted via mail, hand delivery to City Hall, or electronically through email. Once opened and read aloud, bids cannot be withdrawn for at least 60 days without city consent. The City of Craig maintains the right to reject any or all bids, and the final selection will be determined during a future City Council meeting.

POSTED

DEADLINE

in about 2 months

2027 Joint Chemical Bid

Solicitation # h584f510f401a16b78749

The 2027 Joint Chemical Bid is a solicitation for the supply of chemicals used in water, wastewater, and swimming pool treatment for the City of Cortez, Town of Dolores, Town of Mancos, and Montezuma Water Company. Interested bidders must provide pricing on an F.O.B. Destination basis. Detailed specifications regarding chemical types, quantities, and special conditions are available through BidNet and the City of Cortez website. Sealed bids must be submitted by 3:00 PM on Wednesday, November 18, 2026. Submissions are accepted via paper copy delivered to the Office of the General Services Director in Cortez, Colorado, or electronically through the Rocky Mountain E-Purchasing System. The requesting entities maintain the right to accept bids in whole or in part, reject any or all bids, or waive formalities to serve their best interests.

Montezuma County

POSTED

DEADLINE

Chemical, 50% Sodium Hydroxide (Caustic Soda)

Solicitation # IFB- 27 - 007

The City of St. Petersburg is soliciting bids under solicitation IFB-27-007 for a qualified vendor to supply and deliver an estimated 100 dry tons of membrane grade 50% sodium hydroxide (caustic soda) on an as-needed basis. Deliveries are required at three locations: the COSME Water Treatment Plant, which receives bulk quantities with an average order of 13 dry tons and an annual usage of 50 dry tons, and the Oberly and Washington Terrace Pump Stations, which receive mini-bulk quantities averaging 5 tons per delivery with a combined annual usage of 50 tons. All pricing must include delivery, and unit prices must remain firm for the initial twelve-month period. The vendor is responsible for all labor, materials, and equipment necessary to pump the product into the city's storage tanks. The product must comply with AWWA Standard B501-25, be NSF/ANSI 60 certified for drinking water treatment, and meet all USEPA SDWA FDEW water quality standards. Each shipment must include a Certificate of Analysis, and the vendor must provide manufacturer labels and Safety Data Sheets compliant with 29 CFR 1910.1200 (G) before starting work. The contract will be awarded to the most qualified vendor based on responsiveness, responsibility, and a review of at least three customer references. Required security includes a bid bond of five percent of the bid, with a performance bond of one hundred percent required upon award. The vendor must also provide a dedicated account manager as a single point of contact for the city.

Water Resources

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Plastic Press Strips

Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Flashbreaker Tape #1

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Polyurethane Coating Material SupplierThis subcontract with the Defense Logistics Agency involves the supply of black two-component polyurethane coating touch-up pens, specifically NSN 8010015603448, for prime contractors. The requirement consists of one box of 24 pens delivered FOB Destination to Travis AFB. The supplier must adhere to strict packaging and marking standards including RP001, IP025, MIL-STD-2073-1E, and MIL-STD-129, while performing quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with DFARS 252.225-7001 Buy American standards.

Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

Pneumatic Tire Valve SupplierThis subcontract opportunity is for the supply of six pneumatic tire valves, specifically part NSN 2640-01-583-8571, to support prime contractors delivering for the Defense Logistics Agency under the Department of Defense. The performance location for this contract is Mechanicsburg, Pennsylvania, and the procurement falls under NAICS code 488190. Eligible suppliers must possess a valid Unique Entity Identifier and CAGE code to be considered. The contract mandates shipping via FOB Origin and enforces a strict delivery timeline of five days. Interested parties must submit their responses by the deadline of November 9, 2026.

Other Support Activities for Air Transportation

POSTED

about 2 hours ago

DEADLINE

Supply of Critical Application Check Valves (NSN 4820014168804)This subcontract involves the procurement and delivery of three specialized check valves for prime contractors working on Defense Logistics Agency Weapons Support Maritime Hardware projects. The required components must match NSN 4820014168804 and be sourced as genuine parts from approved manufacturers, specifically Parker-Hannifin, Aerocontrolex Group, or Eaton Corporation. Due to the nature of these components as Critical Application Items, the supplier is required to provide Certificates of Conformance. The contract falls under NAICS code 423830 and is managed through the Department of Defense. Interested parties must respond by November 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Supply of Backlash Gage (NSN 5220-00-015-6985)

Packaging and Labeling Services

POSTED

about 2 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-668-5478)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

PLASTIC STRIP, PRESS

Solicitation # SPE8E5-27-T-0390

Solicitation SPE8E5-27-T-0390 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one plastic press strip, identified by NSN 9330-01-679-0943. The item is subject to a non-extendable shelf life of 36 months and must be delivered FOB Origin to Hattiesburg, Mississippi, within 20 days after the order is placed, with an original required delivery date of March 30, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Plastics Material and Resin Manufacturing

POSTED

about 2 hours ago

DEADLINE

LIGHT, ULTRAVIOLET, D

Solicitation # SPE8E6-27-T-0477

Solicitation SPE8E6-27-T-0477 is issued by the Defense Logistics Agency Troop Support for the procurement of five ultraviolet disinfectant lights, identified by NSN 4230017111335 and part number CA-UV from Air Science USA LLC. The requirement is for a quantity of 5 units with a delivery window of 20 days after award and an original required delivery date of April 14, 2026. The items are to be delivered FOB Origin to a facility in Machesney Park, Illinois, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures include the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. The procurement is governed by simplified acquisition terms and conditions for noncommercial items.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 2 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0169

Solicitation SPE7L7-27-Q-0169 is a small business set-aside for the procurement of seven absorbent glass material storage batteries, specifically Concorde Battery Corporation part number GPL-4CT. These batteries are defined as fully sealed, non-spillable, submersible, maintenance-free, deep cycle marine batteries. The contract is a firm fixed price agreement with delivery required within 60 days after the order is placed. The items are designated as Type I with a non-extendable 18 month shelf life. Shipments are destined for the USS Theodore Roosevelt (CVN 71) and the USS Ronald Reagan (CVN 76). The procurement includes strict quality and compliance requirements, including CMMC Level 2 self-assessment and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Hazardous materials must be handled according to IP025 and DFARS 252.223-7001. Inspection and acceptance will occur at the point of origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Award decisions will be based on a comparative assessment of price, offered delivery, and past performance to determine the best value to the government. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

about 2 hours ago

DEADLINE

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 750+ contractors already using CLEATUS