Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

LUBRICANT, ANTISEIZE

Awarded
SPE4A626FCWWKFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a Delivery Order under the basic contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged women-owned business, for the procurement of 2.000 tubs of lubricant, antiseize (NSN 9150008314171, G-N METAL ASSEMBLY PASTE 2.80Z), at a total contract value of $23.98. The award was issued on July 21, 2026, with delivery required by August 3, 2026, to the receiving location at 7000 FINBACK CIRCLE, SILVERDALE, WA 98315-7000 under FOB destination terms. The order was processed as a low-value, commercial off-the-shelf acquisition consistent with a Lowest Price Technically Acceptable award methodology, with no competing bids or detailed evaluation factors specified. Contract administration requires electronic invoicing via WAWF in accordance with DFARS 252.232-7003, with payment processed by DFAS Columbus, OH, using the accounting code BX: 97X4930 5CBX 001 2624 S33189. Shipment must be made using the fastest traceable means, prohibiting parcel post, and all packages must be marked with the NSN, part number, and CAGE code for DoD logistics tracking. The delivery order is rated under the Defense Priorities and Allocations System (DPAS), requiring expedited handling and compliance with 15 CFR 700. The awardee’s socioeconomic status as a small disadvantaged women-owned business triggers certification, reporting, and subcontracting compliance obligations under FAR 19.15 and DFARS 219.15. No formal contracting officer representative or contracting officer is explicitly designated, though administrative contacts include Holly Dunganan and Amanda Parker of DLA. Packaging, labeling, and barcoding requirements are limited to basic identification and traceability standards, with no mention of MIL-STD specifications. All performance and inspection occur at the destination, with government acceptance certified through Block 27a upon receipt. The contract relies entirely on the terms of its underlying basic IDIQ contract and contains no options, modifications, or additional line

General Info

DLA awarded $23.98 order to small disadvantaged women-owned business for 2,000 tubs of lubricant, delivery by August 3, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$23.98

NAICS

N/A

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-CWWK under Contract SPE4AX-16-D-9010

PDFdelivery-order

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE4A626FCWWK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $23.98 Award Date: 07-21-2026 Delivery order under: SPE4AX16D9010 Line items: - LUBRICANT, ANTISEIZE (NSN/Part 9150008314171, PR 7017578812)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS