CLEANER, LUBRICANT AND PRESERVATIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of CLEANER, LUBRICANT AND PRESERVATIVE, identified by NSN 9150016634635, with a total contract value of $7.14. The award, issued on July 17, 2026, reflects a one-time delivery of six bottles under the unit of issue BT, to be shipped to Commanding Officer, 2D BN 10TH MARINES, PSC BOX 20107, CAMP LEJEUNE NC 28542-0107, with delivery scheduled for August 6, 2026. FOB terms specify destination delivery, with title and risk of loss retained by the contractor until receipt at the location. Packaging and marking must comply with DoD logistics requirements, including use of government shipment code M12320, proper NSN and CAGE labeling, and prohibition of parcel post; however, specific MIL-STDs are not cited. The item is classified as a commercial item, and acceptance occurs at the destination upon inspection by the Authorized Government Representative, with conformity to contract terms verified through the INSPECTED | RECEIVED | ACCEPTED protocol. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering associated compliance obligations under FAR Part 19 and SAM reporting requirements. Payment is processed by DEF FIN AND ACCOUNTING SVC, BSM, via electronic data interchange in accordance with DFARS 252.232-7003, using payment code SL4701 and remittance to P.O. Box 182317, Columbus, OH 43218-2317. The award was likely made on a Lowest Price Technically Acceptable basis given the nominal value, single-line item structure, and absence of technical evaluation factors. No explicit FAR clauses, special requirements, or option periods are detailed within the delivery order, as all terms are incorporated by reference from the underlying basic IDIQ contract. Contract administration is supported by Amanda Parker as the Authorized Government Representative and Holly Dunganan as a local administrative contact, though no formal COR or PCO designation is provided. All documentation aligns with standard DoD
General Info
Agency
Contract Value
$7.14NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
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
