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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

GREASE, UTILITY

Awarded
SPE4A626FCQTJFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE4A626FCQTJ, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Business, for the procurement of 10 tubes of GREASE, UTILITY (NSN 9150012264315, Part G122E) at a unit price of $28.62, for a total contract value of $286.20. The order was issued under the base contract SPE4AX16D9008 and requires delivery to 5300 57TH ST N BLDG 810, BIRMINGHAM, AL 35217-3328, with a firm delivery deadline of July 27, 2026. The contract specifies FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the goods arrive at the destination, where the Government will inspect and accept the items. Packaging must be shipped by the fastest traceable means, excluding parcel post, and all packages must be clearly marked with the tracking control number, support activity designator, bar code base number, and destination address, following internal DLA practices without reference to formal MIL-STDs. Invoicing must be submitted electronically via Wide Area Workflow in compliance with DFARS 252.232-7003, and payments will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317. The contract is funded under AAC/TAS/ACRN BX: 97X4930 5CBX 001 2624 S33189, with financial codes FC: 62 and DIC: A3A. Contract administration is managed by the DLA Aviation office, with Holly Dunganan as the Contracting Officer and Amanda Parker as the Contracting Officer’s Technical Representative. The awardee’s socioeconomic status as a Small Disadvantaged Women-Owned Business triggers applicable reporting and compliance obligations under FAR provisions, including SAM registration and potential subcontracting plan requirements. No formal contract clauses, attachments, or evaluation factors are detailed in the award notice, as it serves as a post-award delivery order under an existing base contract.

General Info

DLA awarded $286.20 for utility grease to ASRC FEDERAL on July 14, 2026, under contract SPE4AX16D9008.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$286.2

NAICS

423840 - Industrial Supplies Merchant WholesalersView 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-COTJ for Grease Utility

PDFdelivery-order

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626FCQTJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $286.20 Award Date: 07-14-2026 Delivery order under: SPE4AX16D9008 Line items: - GREASE, UTILITY (NSN/Part 9150012264315, PR 7017499450)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS