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CLEANER, LUBRICANT AND PRESERVATIVE

Awarded

SPE4A726FA2XHFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE4A726FA2XH to ASRC Federal Facilities Logistics on September 11, 2026. This rated order was issued under the basic delivery order SPE4AX26D9000 for the procurement of cleaner, lubricant, and preservative supplies. The contract falls under NAICS code 325612 and was managed by the Department of Defense. The total contract price is 218.50 dollars for the delivery of 10 units of the specified material, identified by NSN 9150016634623 and PR 7018312559, at a unit price of 21.85 dollars. The agreement, documented via DD Form 1155, includes all necessary accounting data, delivery instructions, and terms for acceptance and payment.

General Info

DLA awarded ASRC Federal $218.50 for 10 cleaner, lubricant, and preservative units.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$218.5

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/11/2026, 12:00:00 AM UTC

Documents

1

SPE4A7-26-F-A2XH Order for Supplies or Services

contract-document

Low

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Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 11

Award Notice

AwardedSep 11

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A726FA2XH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $218.50 Award Date: 09-11-2026 Delivery order under: SPE4AX26D9000 Line items: - CLEANER, LUBRICANT AND PRESERVATIVE (NSN/Part 9150016634623, PR 7018312559)

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Posted before this notice, open and closed

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