CLEANER, LUBRICANT AND PRESERVATIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A6-26-F-ZK08 was awarded by the Defense Logistics Agency Aviation on June 25, 2026, to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE4AX-16-D-9008, is for the procurement of one gallon of Cleaner, Lubricant and Preservative (NSN 9150016634610) for the USS MOMSEN DDG 92. The total contract value is $47.43, with a required delivery date of July 15, 2026. The awardee is identified as a small disadvantaged women-owned business. The contract is a rated order under the Defense Priorities and Allocations System and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. Delivery is FOB Destination to the USS MOMSEN DDG 92 in FPO AP 96672. All packaging must be sequentially identified and marked with the contract number, delivery order number, and Transaction Control Number R231606173HZ64. Invoicing must be processed electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service. Inspection and final acceptance are conducted by the government at the destination.
General Info
Contract Value
$47.43Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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