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GREASE, UTILITY

Awarded
SPE4A626FD8S3Federal

Contract Overview

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AI Contract Overview

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Defense Logistics Agency award SPE4A626FD8S3 is a delivery order issued under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics (CAGE 79343). The contract, awarded on August 17, 2026, is for the procurement of two containers of utility grease (NSN 915001806383) at a unit price of $356.43, resulting in a total contract value of $712.86. The items are scheduled for delivery by September 8, 2026, to Soto Cano Air Base in Comayagua, Honduras. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) and follows FOB Destination terms, meaning the seller maintains responsibility for the goods until they reach the destination. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by DLA Aviation in Richmond, Virginia, with Amanda Parker serving as the authorized signature authority. Invoicing must comply with DFARS 252.232-7003, and all packaging must be marked with the specific contract and tracking identifiers, including BBP W90VTJ.

General Info

DLA awarded ASRC Federal $712.86 for utility grease on August 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$712.86

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE4A626FD8S3.pdf

PDF

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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 SPE4A626FD8S3 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $712.86 Award Date: 08-17-2026 Delivery order under: SPE4AX16D9008 Line items: - GREASE, UTILITY (NSN/Part 9150001806383, PR 7017928545)

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