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CLEANER, LUBRICANT A

Awarded

SPE4A626FCGVQFederal

Contract Overview

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

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Delivery order SPE4A626FCGVQ, issued by DLA Aviation on July 1, 2026, under basic contract SPE4AX16D9008, awards ASRC Federal Facilities Logistics the supply of 140 bottles of Lubricant Cleaner A (NSN 9150016633879). The total contract value is $394.80, with a unit price of $2.82. This is a rated order under the Defense Priorities and Allocations System (DPAS) and is awarded to a small, disadvantaged, women-owned business. The contractor is required to deliver the items to Naval Air Station North Island in San Diego, California, by July 13, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is prohibited. Inspection and acceptance will occur at the destination. Invoices must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal supplies 140 Lubricant Cleaner bottles to DLA Aviation for $394.80.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$394.8

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/01/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE4A6-26-F-CGVQ for Lubricant Cleaner

delivery-order

High

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Timeline

PhaseAwarded

PostedJul 1

Award Notice

AwardedJul 1

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 SPE4A626FCGVQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $394.80 Award Date: 07-01-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANER, LUBRICANT A (NSN/Part 9150016633879, PR 7017375073)

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