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NAPHTHA, ALIPHATIC

Awarded
SPE4A726FA8A4Federal

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Delivery order SPE4A7-26-F-A8A4, issued on August 4, 2026, under basic contract SPE4AX-16-D-9008, was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. The contract, managed by the Defense Logistics Agency Aviation, is for the procurement of 8 gallons of Aliphatic Naphtha (NSN 6810002388119) at a unit price of $18.72, resulting in a total contract value of $149.76. The materials are to be delivered FOB Destination to Sheppard Air Force Base, Texas, with a required delivery date of August 24, 2026. The order is classified as a rated order under DPAS and requires shipments to be sent via traceable means, specifically prohibiting parcel post. All packaging must be marked with the Traceable Control Number FB302062160050 and Tracking Prefix 3. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003. Full terms and conditions are governed by the referenced basic contract.

General Info

Contract Value

$149.76

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A7-26-F-A8A4 Delivery Order

PDF, High priority: read this first2 pages · task-order-award
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 SPE4A726FA8A4 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $149.76 Award Date: 08-04-2026 Delivery order under: SPE4AX16D9008 Line items: - NAPHTHA, ALIPHATIC (NSN/Part 6810002388119, PR 7017754485)

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Same NAICS industry code

NAICS: 424720
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REQUEST FOR QUOTATIONS for the Supply, Delivery, and Removal of Oil and Lubricant Products
Solicitation # 2026-RFQ-IP-044
The City of Leduc is soliciting quotations for the supply, delivery, and removal of oils and lubricants, including the disposal of used engine, hydraulic, transmission, and differential fluids. The contract is structured as a supply arrangement for an initial term of two years, with the option to extend for three additional one-year terms, totaling a potential five-year duration. Deliveries are required on an as-needed basis, typically ordered on Mondays or Tuesdays for same-week delivery to the City's operations building at 4300 56 St, Leduc AB. Suppliers must possess the technical capability to pump products into an exterior manifold cabinet using 2-inch camlock fittings and must ensure all products are marked with expiry dates and labeled according to WHMIS or GHS standards. The award will be granted to the highest evaluated vendor based on a two-stage process that first verifies mandatory requirements and then scores proponents on product compliance and availability, pricing, delivery fulfillment, waste oil removal capacity, and relevant experience. Mandatory submission documents include a completed Fee Schedule, a WCB Clearance Letter, and an Environmental Response Plan. All activities must comply with federal, provincial, and municipal environmental regulations. Payment terms are 30 days from the receipt of invoices, which must be issued in Canadian funds with GST identified separately. All submissions must be uploaded in PDF format via the bids&tenders system by October 27, 2026, at 2:00 PM Alberta Time.
City of Leduc

POSTED

2 days ago

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in 19 days
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