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CLEANER, LUBRICANT A

Awarded

SPE4A626FCCTFFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE4A626FCCTF was awarded on June 26, 2026, by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics, LLC under basic contract SPE4AX-16-D-9008. The contract, valued at $87.70, is for the procurement of 10 pints of Cleaner, Lubricant A (NSN 9150016634643). The awardee is identified as a small disadvantaged and women-owned small business. The supplies must be delivered to Fort Campbell, Kentucky, by July 16, 2026, with shipping conducted via the fastest traceable means and specifically excluding parcel post. All packages must be marked with the contract number, requisition number, and transaction control number W50YER61760106. Inspection and acceptance will occur at the destination and are the responsibility of the government. Invoicing must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003.

General Info

DLA awarded ASRC Federal $87.70 for 10 pints of lubricant for Fort Campbell.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$87.7

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/26/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-26-F-CCTF - Order for Supplies or Services

task-order-award

High

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Timeline

PhaseAwarded

PostedJun 26

Award Notice

AwardedJun 26

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 SPE4A626FCCTF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $87.70 Award Date: 06-26-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANER, LUBRICANT A (NSN/Part 9150016634643, PR 7017314636)

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