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 SPE4A626FZL07 was awarded by the Defense Logistics Agency Aviation on June 29, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE4AX16D9008, is for the supply and delivery of four gallons of Cleaner, Lubricant and Preservative (NSN 9150016634610) for a total fixed price of $189.72. The materials are to be delivered to the USS HOWARD DDG 83 by July 20, 2026, with shipping terms designated as FOB Destination. The contract is designated under the Defense Priorities and Allocations System (DPAS) for expedited processing. Inspection and final acceptance will be conducted by an authorized government representative at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Amanda Parker and Holly Dunganan of DLA Aviation. All other terms and conditions are governed by the referenced basic contract.
General Info
Contract Value
$189.72Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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