CLEANER, LUBRICANT A
Contract Overview
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Delivery order SPE4A6-26-F-CCQG was issued by DLA Aviation on June 25, 2026, under basic contract SPE4AX-16-D-9008. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small business, for the supply of six liters of Cleaner, Lubricant A (NSN 9150016634623). The total contract price is $111.18, with a unit price of $18.53. The items are to be delivered to Watertown, South Dakota, by July 15, 2026, with shipping terms designated as FOB Destination. The order is a DPAS-rated procurement under 15 CFR 700, requiring priority handling. All shipments must be sent via traceable means, as parcel post is strictly prohibited. Packaging must be marked with identification numbers from Blocks 1 and 2, including specific data such as TCN W5055X61760005. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are conducted by the government at the destination point.
General Info
Contract Value
$111.18Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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