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CLEANER, LUBRICANT A

Awarded
SPE4A726FZ939Federal

Contract Overview

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Delivery order SPE4A726FZ939 was awarded on August 7, 2026, by the Defense Logistics Agency Aviation, ASC Commodities Division, to ASRC Federal Facilities Logistics, a certified small disadvantaged women-owned business. This order, issued under basic contract SPE4AX16D9008, is for the procurement of three pints of Lubricant Cleaner A (NSN 9150016634643) at a unit price of $10.37, resulting in a total contract value of $31.11. The order is designated as a rated order under the Defense Priorities and Allocations System. The supplies are to be delivered FOB Destination to RAF Lakenheath, Building 1035, Suffolk, United Kingdom, with a required delivery date of August 27, 2026. Inspection and acceptance will be conducted by the government at the destination. Packaging and marking must comply with DoD standards, specifically requiring the Tracking Control Number FB558762180105 and other standard identifiers on all shipments. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $31.11 for cleaner lubricant under DLA contract on August 7, 2026.

Contract Value

$31.11

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A7-26-F-Z939 for Lubricant Cleaner

PDF, High priority: read this firstdelivery-order
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 SPE4A726FZ939 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $31.11 Award Date: 08-07-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANER, LUBRICANT A (NSN/Part 9150016634643, PR 7017787334)

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Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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