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GREASE, PLUG VALVE

Awarded
SPE4A626FCPFAFederal

Contract Overview

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

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Contract SPE4A626FCPFA is a delivery order issued by the Defense Logistics Agency Aviation on July 13, 2026, under the basic contract SPE4AX16D9008. The award was granted to ASRC Federal Facilities Logistics, LLC for the procurement of plug valve grease, identified by NSN 9150002618290 and PR 7017476117. The total value of the contract is 75.89 dollars. The procurement falls under NAICS code 332919 and is managed by the Department of Defense. The specified delivery deadline for the supplies is July 24, 2026, with the place of performance designated as Kirtland AFB, New Mexico.

General Info

DLA awarded ASRC Federal $75.89 for plug valve grease delivered to Kirtland AFB.

Contract Value

$75.89

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-F-CPFA - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCPFA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $75.89 Award Date: 07-13-2026 Delivery order under: SPE4AX16D9008 Line items: - GREASE, PLUG VALVE (NSN/Part 9150002618290, PR 7017476117)

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Same NAICS industry code

NAICS: 332919
New
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48--VALVE REGULATING SY, IN REPAIR/MODIFICATION OF
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This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, seeks a contractor for the teardown, evaluation, repair, and modification of a Valve Regulating System (NSN 4820-01-586-9445). The requirement includes a primary unit and an option for an additional 100 percent quantity, with a requested Repair Turn Around Time of 180 days. The contract is DO certified for national defense under the Defense Priorities and Allocations System. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Contractors must adhere to strict quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1 for packaging. A critical requirement is that all supplied materials must be mercury-free. If additive manufacturing is utilized, the contractor must maintain a Master Component Traceability Ledger and submit it via the NAVSUP HQ AM mailbox and Wide Area WorkFlow. The vendor is granted 90 days after receiving the carcass to provide a firm-fixed-price quote following a teardown and evaluation. Failure to meet the established Repair Turn Around Time will result in unit price reductions. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

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in about 1 month
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