LUBRICATING FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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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
Agency
Contract Value
$556.7NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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