Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

LUBRICATING FLUID

Awarded
SPE4A626FZV95Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is a delivery order issued under the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged women-owned business, for the procurement of five units of lubricating fluid (NSN 9150219206522) at a total value of $556.70, with a unit price of $111.34 per unit. The award was issued on July 15, 2026, with delivery required by July 30, 2026, to Spangdahlem Air Base, Germany, under FOB destination terms, making the contractor responsible for all transportation and delivery logistics. The order is governed by the Defense Priorities and Allocations System (DPAS) under 15 CFR 700 and incorporates DFARS clause 252.232-7003, mandating electronic invoicing and compliance with Department of Defense financial procedures. Packaging and marking requirements mandate inclusion of the contract number SPE4AX-16-D-9008 and delivery order number SPE4A6-26-F-ZV95, along with specific logistics identifiers including TCN FB562161950093, RDD 777, and TP 2, with all labels referencing delivery point FB5621. Inspection and acceptance occur at the destination, with the government solely responsible for verification. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the appropriation identifier 97X4930 5CBX 001 2624 S33189 must be referenced. The contractor must comply with all applicable DLA procedural notes C19 and C20 and maintain traceability using standardized NSN and barcoded identifiers. No formal attachments, MIL-STD references, or specific technical specifications beyond contract conformity are provided, and no explicit COR, COTR, or PCO roles are named, though government representatives Amanda Parker and Holly Dunganan are listed for point of contact. The contract carries no options, extensions, or multiple CLINs and is structured as a firm-fixed-price delivery order under an IDIQ vehicle typical of DLA procurement practices, with full socioeconomic certifications binding the awardee as a small disadvantaged women-owned business.

General Info

ASRC FEDERAL received $556.70 delivery order for lubricating fluid NSN 9150219206522 under DoD contract.

Contract Value

$556.7

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, Low prioritytask-order-award
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626FZV95 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $556.70 Award Date: 07-15-2026 Delivery order under: SPE4AX16D9008 Line items: - LUBRICATING FLUID (NSN/Part 9150219206522, PR 7017498477)

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
BFO-HMeads-Biotage Oil & Grease Standards
Solicitation # SRC0000037531
Solicitation SRC0000037531 is a request for Biotage Oil and Grease Standards issued by the Alabama Environmental Management agency. This SLED procurement, categorized under NAICS code 424690, is managed by Julia Trevarthen and requires electronic submission through the Alabama Buys portal. The contract allows for annual renewals for up to five years, with a maximum total contract value of 25,000 dollars. Award decisions will be based on pricing, with the state reserving the right to analyze cost realism and reasonableness, and may require proof of manufacturer authorization, professional licenses, and insurance certificates. The agreement is governed by the laws of the State of Alabama with venue in the City of Montgomery and incorporates Division 4 of the Department of Finance Administrative Code. Key terms include a sales tax exemption, a prohibition on state indemnification of the supplier, and a requirement for foreign entities to register with the Alabama Secretary of State. Price escalations are capped at 5 percent of the annual contract cost and must be approved in writing. Suppliers must certify compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, confirm they are not engaged in prohibited boycotts, and provide E-Verify documentation within five calendar days of notification if they employ personnel within the state. Payment will be made via electronic methods such as P-cards or EFT.
ENVIRONMENTAL MANAGEMENT

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS