LUBRICANT, PARTS KIT
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 single-line-item delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of one Lubricant, Parts Kit (NSN 9150015709326) at a total price of $18.04, issued on July 16, 2026, with a mandatory delivery deadline of August 5, 2026, to Camp Kinser, Japan. The procurement is classified under NAICS code 424690 and is designated as a small business set-aside with affirmations of small disadvantaged and women-owned small business status, triggering compliance obligations under federal socioeconomic programs. Delivery is FOB destination, with the Defense Logistics Agency Aviation office in Richmond, Virginia, serving as the issuing activity and the Defense Finance and Accounting Service in Columbus, Ohio, handling payment. Invoices must be submitted in accordance with DFARS 252.232-7003 and mailed to the specified DFAS remittance address, with no electronic invoicing system explicitly required. The contract mandates strict packaging and marking procedures requiring identification numbers from the contract and purchase order, along with transaction control numbers, receiving and distribution data, and facility codes for logistics tracking, though no specific military packaging standards like MIL-STD-129 are cited. Acceptance occurs at the delivery point in Japan, with final verification conducted by an authorized government representative. The contract includes no option periods, special personnel requirements, security clearances, or organizational conflict of interest provisions, consistent with its low-value, straightforward nature. The award reflects a minimal-value transaction governed by standard federal acquisition administration, with oversight provided by contracting officer representative Amanda Parker and administrative support from Holly Dunganan. The order is formally rated under the Defense Priorities and Allocations System, imposing additional compliance requirements for priority handling and reporting, and all contractual obligations are tied to the underlying basic contract and applicable DFARS clauses without additional technical specifications beyond the provided NSN.
General Info
Agency
Contract Value
$18.04NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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