GREASE, UTILITY
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 fixed-price delivery order under contract SPE4AX16D9012 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged and women-owned business, for the procurement of five containers of GREASE, UTILITY (NSN 9150006631770) at a total value of $400.85. The order, issued on July 17, 2026, with delivery due by September 15, 2026, is classified as a rated order under the Defense Priorities and Allocations System (DPAS) and requires compliance with DFARS 252.232-7003 for invoice submission and payment processing through the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is responsible for shipping the goods from its facility in Fairfield, New Jersey, using the designated freight forwarder G&B PACKING COMPANY in Jersey City, New Jersey, with title and risk of loss transferring at origin. All packaging must be properly marked with the Traceability Control Number BISHSV61961053 and clearly labeled for final delivery to the Government of Israel Ministry of Defense. The contract specifies no additional services, options, or technical performance requirements beyond delivery of the specified quantity of grease, and no explicit FAR clauses, preservation standards, MIL-STD packaging requirements, or barcoding instructions were included in the documentation. Inspection and acceptance occur at origin, with the government acting as the sole authority for acceptance through its Authorized Representative, Amanda Parker. Payment terms are governed by standard DoD procedures, and invoicing must be submitted via the designated mailbox or in alignment with electronic workflows such as WAWF, though not explicitly mandated. The contract type implies use of a Lowest Price Technically Acceptable approach given the minimal value, commoditized nature of the item, and absence of technical evaluation criteria. The award falls under the NAICS code 424690 for wholesale trade of industrial supplies and is administered by DLA Aviation, with logistical and administrative support provided through the office in Richmond, Virginia.
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Contract Value
$400.85NAICS
Place of Performance
Not specifiedSet-Aside
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