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LUBRICANT

Awarded
SPE4A626FCVZBFederal

Contract Overview

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

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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of a critical safety lubricant identified by NSN 9150005068497 and part number 204-040-755-005. The total contract value is $125.92 for two transportable units, with delivery required by September 18, 2026, to Hunter Army Air Field, Georgia. The item is designated as a Critical Safety Item, requiring strict adherence to traceable shipping methods—parcel post is prohibited—and compliance with Defense Priorities and Allocations System regulations. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are performed by the Government at both origin and destination, with final certification signed by the designated Contracting Officer’s Technical Representative. The contract includes specific marking requirements such as Tracking Control Number W91TK962010026, Transport Priority 3, Ship to Code W91TK9, Supplementary Address W33NYN, and Signature Indicator A, though no formal packaging, preservation, or labeling standards like MIL-STD-129 or MIL-STD-2073 are explicitly cited. The award is a single-line delivery order with no options, and while no formal FAR clause list is provided, the contract incorporates essential administrative and logistical controls through referenced regulations and internal DLA procedures. The contracting office is DLA Aviation, with administrative oversight from Holly Dunganant and technical oversight by Amanda Parker of DCMA Springfield.

General Info

ASRC FEDERAL FACILITIES LOGISTICS to supply lubricant NSN 9150005068497 for $125.92, awarded July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$125.92

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

Delivery Order SPE4A6-26-F-CVZB for Lubricant Supplies

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCVZB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $125.92 Award Date: 07-20-2026 Delivery order under: SPE4AX16D9008 Line items: - LUBRICANT (NSN/Part 9150005068497, PR 7017568628)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
View Details

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