GREASE, GROUND GLASS
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 to ASRC Federal Facilities Logistics, LLC under contract SPE4AX16D9008, with the specific order number SPE4A626FCTBB, for the procurement of two tubs of high-vacuum grease identified by NSN 9150009652408 at a total contract value of $68.44, or $34.22 per tub. The award was made on July 16, 2026, and full delivery is required no later than July 27, 2026, to Langley Air Force Base, Virginia, with FOB Destination terms placing responsibility for transportation and risk on the contractor until receipt at the delivery point. The item is sourced as a standard government item with no technical specifications beyond the manufacturer part number, and award was based solely on the lowest unit price under a Lowest Price Technically Acceptable approach, with no evaluation of technical merit, past performance, or other factors. The contractor is a small business with additional socioeconomic certifications as a Small Disadvantaged Business and Women-Owned Small Business, and the order is designated as rated under the Defense Priorities and Allocations System, requiring priority fulfillment. Packaging and shipping instructions mandate traceable transport methods excluding parcel post, with all shipments labeled with the contract and purchase order numbers and bearing a Tracking Control Number FB480061970072 using 2D barcode technology. Invoicing must be conducted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the delivery location by the designated government representative, Amanda Parker, with no specified inspection criteria beyond conformity to contract requirements. The government point of contact for administrative matters is Holly Dunganan, and funding is tracked through the accounting code BX: 97X4930 5CBX 001 2624 S33189. No formal contract clauses or attachments are enumerated in the documentation, and the order is incorporated by reference from the underlying basic contract.
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Contract Value
$68.44NAICS
Place of Performance
Not specifiedSet-Aside
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