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GREASE, ORDNANCE, EXTREME PRESSURE

Awarded
SPE4A626FCWJAFederal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 22 jars of Extreme Pressure Ordnance Grease, NSN 9150014702309, at a total contract price of $1,374.34. The award was issued on July 21, 2026, with delivery required by October 19, 2026, to the destination warehouse at 25600 South Chrisman Rd, Tracy, CA 95304-5000 under FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until receipt at the location. The item is sourced in accordance with the basic contract, and packaging must align with the DoD authorized unit of issue, with all parcels clearly marked with the contract number SPE4AX-16-D-9008, delivery order number SPE4A6-26-F-CWJA, parcel identifier W62N2A, and marked for SW3144. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering reporting obligations under FPDS and compliance with DPAS priority rating 15 CFR 700. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, and payments will be processed by DEF FIN AND ACCOUNTING SVC, BSM, at P.O. Box 182317, Columbus, OH 43218-2317, using budget exchange code 97X4930 5CBX 001 2624 S33189. The contracting officer’s representative is Amanda Parker, reachable at Amanda.Parker@dla.mil, with administrative support provided by Holly Dunganan at DLA Aviation. No additional clauses, attachments, or specific MIL-STD packaging or inspection standards are detailed beyond reference to the basic contract, and while the NAICS code is listed as 324191, no evaluation factors or special requirements beyond delivery, marking, and compliance are specified in the documentation.

General Info

Defense Logistics Agency awards $1,374.34 for ordnance grease under contract SPE4AX16D9008.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,374.34

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)

SPE4A626FCWJA.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 SPE4A626FCWJA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,374.34 Award Date: 07-21-2026 Delivery order under: SPE4AX16D9008 Line items: - GREASE, ORDNANCE, EXTREME PRESSURE (NSN/Part 9150014702309, PR 7017572242)

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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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