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This Award Notice opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LUBRICANT ANTISEIZE

Awarded
SPE4A626FCRGEFederal

Contract Overview

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NAICS: 424690
New
SLED
Veterinary Supplies
Solicitation # DPHE27-ACC-6563
The San Bernardino County Department of Public Health is soliciting bids under solicitation DPHE27-ACC-6563 to establish pricing for a variety of veterinary supplies, including medications such as Clavamox, Clindamycin, and Enrofloxacin, as well as various sizes of e-collars. The contract is designed to establish pricing for a base period of up to three years, with an optional two-year extension. This is a price-based bid where the primary evaluation factor is cost, though a five percent local preference adjustment is applied to bids from vendors with a physical address within San Bernardino County. All supplies must be delivered Free On Board (FOB) destination to the County's designated location within 15 days of receiving a purchase order. The contract incorporates several regulatory standards, requiring compliance with the Fair Packaging and Labeling Act, the California Occupational Safety and Health Act of 1973, and California State Fire Marshal standards for flammability and toxicity. Administrative requirements include monthly invoicing with payment terms of Net 60 days. Bidders must submit their proposals electronically via the San Bernardino County Electronic Procurement Network by December 11, 2026. Additionally, the contract mandates adherence to various federal and state non-discrimination laws and FAR clauses, including a prohibition on internal confidentiality agreements that restrict reporting waste, fraud, or abuse.
Animal Care and Control

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9010 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the delivery of 2.000 pounds of lubricant antiseize (NSN 6850010445034) at a total cost of $26.46. The order was issued on July 14, 2026, with a required delivery date of August 3, 2026, and is governed by the terms of the underlying basic contract and applicable federal acquisition regulations. The item is to be shipped to a designated destination at 10616 Superfortress Ave, Mather, CA 95655-1103, with FOB destination terms placing full transportation responsibility and risk on the contractor until physical receipt at the delivery point. Packaging must be shipped via traceable means, explicitly prohibiting parcel post, and all packages and documentation must be clearly marked with specified identifiers including TCN W90DUL61950014, SUPP ADD W81LG6 SIG: A, IDP 13 DIC: A3A, and FC 62, with machine-readable labeling required for automated tracking. Inspection and acceptance occur at the destination by the government, with authorization to accept conferred only upon confirmation of conformity to contract requirements. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR and DFARS regarding socioeconomic reporting and subcontracting plan requirements. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, with invoices required to comply with DFARS 252.232-7003. The contract value is fixed and limited to the single line item, with no options, indefinite quantities, or additional pricing provisions. No explicit technical specifications, preservation standards, or MIL-STD packaging requirements are documented, though compliance with the basic contract and DPAS priority rating is implied. The contracting office representative is Amanda Parker, and administrative support is provided by Holly Dunganan at DLA Aviation. The procurement was executed under simplified acquisition procedures, consistent with the minimal value and lack of evaluation factors, and likely follows a lowest price technically acceptable

General Info

DLA awarded ASRC FEDERAL $26.46 for antisize lubricant NSN 6850010445034 on July 14, 2026.

Contract Value

$26.46

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstdelivery-order
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCRGE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $26.46 Award Date: 07-14-2026 Delivery order under: SPE4AX16D9010 Line items: - LUBRICANT ANTISEIZE (NSN/Part 6850010445034, PR 7017504425)

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