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GREASE, WIRE ROPE-EX

Awarded

SPE4A626FB7MAFederal

Contract Overview

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

AI Contract Overview

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Contract SPE4A626FB7MA is a delivery order issued by the Defense Logistics Agency Weapons Support Supply Chain in Richmond, Virginia, under the primary contract SPE4AX16D9008. Awarded on February 24, 2026, to ASRC Federal Facilities Logistics, LLC, based in Fairfield, New Jersey, the order was for the procurement of wire rope grease, identified by NSN 9150-00-530-6814. The procurement falls under NAICS code 424690. On August 7, 2026, the government issued unilateral modification P00001 pursuant to FAR 43.203(b) to cancel the delivery order at the customer's request. This administrative action reduced the total value of the order to $0.00, effectively nullifying all contractual obligations for the specified item. The modification was signed by Contracting Officer Ashley Rogers and did not require a contractor signature.

General Info

DLA cancelled wire rope grease order SPE4A626FB7MA from ASRC Federal Facilities Logistics.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

Amendment P00001 to Solicitation SPE4A626FB7MA

amendment

High

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Timeline

PhaseAwarded

PostedAug 7

Award Notice

AwardedOct 29

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626FB7MA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: See Award Doc Award Date: 02-24-2026 Delivery order under: SPE4AX16D9008 Line items: - GREASE, WIRE ROPE-EX (NSN/Part 9150005306814, PR 7015668647)

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