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GREASE, UTILITY

Awarded
SPE4A626FCTMKFederal

Contract Overview

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The Defense Logistics Agency issued a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 6.000 containers of GREASE, UTILITY (NSN 9150002355555) at a total price of $890.16, with award and signing dates of July 16, 2026, and a required delivery date of July 31, 2026. The item is to be delivered FOB destination to Assault Craft Unit One, Naval Amphibious Base Coronado, San Diego, CA, with full inspection and acceptance performed by the Government at the delivery point. The contractor is mandated to ship via the fastest traceable means and is prohibited from using parcel post, with specific shipping identifiers including TCN R532576197HZ21, RDD 777, SUPP ADD YNH201, PROJ LP5, TP 2, SIG A, IDP 05, FC N9, and DIST 9B, and the full destination address must appear on all shipping labels. Payment is governed by DFARS 252.232-7003, with invoices submitted through WAWF to the Defense Finance and Accounting Service in Columbus, OH, under appropriation line BX: 97X4930 5CBX 001 2624 S33189. The awardee is certified as a small business, small disadvantaged business, and woman-owned small business, with no HUBZone, veteran-owned, or service-disabled veteran-owned status. Packaging and preservation requirements are not explicitly detailed beyond shipping instructions, and no MIL-STDs or barcoding standards are referenced. Contract administration is overseen by Contracting Officer’s Technical Representative Amanda Parker and Procuring Contracting Officer Holly Dunganan, with no options, special requirements, security clearances, or key personnel provisions specified. The order is a single-line, fixed-price action issued under the DLA Aviation procurement vehicle, with no stated contract type but full compliance expected with the underlying basic contract terms and DFARS provisions.

General Info

ASRC FEDERAL awarded $890.16 for utility grease under DOD contract on July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$890.16

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)

Delivery Order SPE4A6-26-F-CTMK under Contract SPE4AX-16-D-9008

PDFdelivery-order

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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 SPE4A626FCTMK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $890.16 Award Date: 07-16-2026 Delivery order under: SPE4AX16D9008 Line items: - GREASE, UTILITY (NSN/Part 9150002355555, PR 7017533063)

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Same NAICS industry code

NAICS: 324191
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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

6 days ago

DEADLINE

N/A
View Details

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