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GREASE, UTILITY

Awarded

SPE4A726FA1L6Federal

Contract Overview

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

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Defense Logistics Agency award SPE4A726FA1L6 is a delivery order issued under the primary contract SPE4AX16D9008 to ASRC Federal Facilities Logistics. Dated August 3, 2026, the contract is for the procurement of utility grease, identified by NSN/Part 9150015478773, with a total contract price of 44.57 dollars. The procurement falls under NAICS code 424690 and was managed by DLA Aviation. The supplies are scheduled for delivery by August 18, 2026, to a designated location in Fort Wayne, Indiana. This official government order incorporates the terms and conditions of the basic contract and includes specific requirements for manufacturer part numbers, accounting data, and payment instructions.

General Info

ASRC FEDERAL awarded $44.57 for GREASE, UTILITY under DLA contract on August 3, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$44.57

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/03/2026, 12:00:00 AM UTC

Documents

(1)

Delivery Order SPE4A7-26-F-A1L6 for Supplies

PDF•delivery-order

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Timeline

PhaseAwarded

PostedAug 3

Award Notice

AwardedAug 3

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 SPE4A726FA1L6 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $44.57 Award Date: 08-03-2026 Delivery order under: SPE4AX16D9008 Line items: - GREASE, UTILITY (NSN/Part 9150015478773, PR 7017730304)

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