CLEANER, LUBRICANT A
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency Aviation awarded delivery order SPE4A626FCCCX to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business, on June 25, 2026. This order was issued under the base contract SPE4AX16D9008 for the procurement of 10 pints of Cleaner, Lubricant A (NSN 9150016634643). The total contract price is $87.70, with a unit price of $8.77. The items must be delivered to Naval Air Station North Island Supply in San Diego, California, by July 15, 2026. Shipping must be conducted via traceable means, and all packaging must be marked with the contract and purchase order numbers as well as the Transportation Control Number. Inspection and acceptance will be performed by the government at the destination. Invoicing is to be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is rated under the Defense Priorities and Allocations System.
General Info
Contract Value
$87.7Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
