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LUBRICANT, ANTISEIZE

Awarded
SPE4A626FCQQSFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9010 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 4.000 containers of LUBRICANT, ANTISEIZE, NSN 9150007646658, at a total price of $476.04. The order was issued on July 14, 2026, with delivery required by August 3, 2026, to Joint Base Lewis-McChord, Washington, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the item arrives at the specified delivery location. The item is sourced from manufacturer CAGE 05972 with part numbers 233496 and 39893, and shipping must be conducted via the fastest traceable means, prohibiting parcel post. Packaging and labeling must include specific identifiers such as TCN FP447961950701, RDD 195, TP 2, W8005Q, W6YX USALRCTR JB LEWIS M, and HMCC SARSS 1, with all markings in block text to support DoD traceability systems. Invoices must be submitted electronically through Wide Area Workflow in compliance with DFARS 252.232-7003, and payment will be processed by DEF FIN AND ACCOUNTING SVC at P.O. Box 182317, Columbus, OH 43218-2317. The contract incorporates DPAS priority rating 15 CFR 700, affirming the government’s need for timely delivery, and the awardee has certified its status as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance with relevant federal reporting requirements. Inspection and acceptance occur at the delivery site by the Authorized Government Representative, Amanda Parker, with payment tied to successful receipt and conformance to contract specifications. The contract is part of a larger IDIQ-type base agreement managed by DLA Aviation, with oversight handled by Holly Dunganan, and no option periods or additional CLINs are included. No explicit technical specifications, MIL-STD references, or quality standards beyond NSN compliance are included, and no formal attachments, special requirements, or

General Info

ASRC FEDERAL to supply antiseize lubricant for $476.04 under DoD contract awarded July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$476.04

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE4A626FCQQS.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 SPE4A626FCQQS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $476.04 Award Date: 07-14-2026 Delivery order under: SPE4AX16D9010 Line items: - LUBRICANT, ANTISEIZE (NSN/Part 9150007646658, PR 7017498753)

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New
DIBBS
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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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