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LUBRICATING OIL, AIR

Awarded
SPE4A626FCXKEFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9012 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of lubricating oil, air, identified by NSN 9150015739003 and PR 7017584776, with a total contract value of $168.06. The award was issued on July 21, 2026, and delivery is required by September 21, 2026, with the FOB point specified but not located in the documentation. The contractor’s address is listed as 155 Passacia Ave, Fairfield, NJ, though the exact delivery destination remains unstated. The work is procured through an IDIQ-type master contract, with payment administered by DLA Aviation under payment code SL4701, and remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. Invoicing must comply with DFARS 252.232-7003, and electronic shipment notices via EDI are required for logistics tracking. Contract administration is managed by DLA Aviation with oversight from DCMA Springfield located at Picatinny Arsenal, New Jersey. The authorized government representative for contract execution and acceptance is Amanda Parker, with Holly Dunganan serving as the local administrative contact. No specific packaging, marking, or preservation standards are detailed beyond general compliance with federal logistics protocols, and no MIL-STD references are provided. Inspection and acceptance responsibilities rest solely with the government at the point of delivery, assessed against conformance to contract requirements without reference to specific technical standards. The awardee’s size status and socioeconomic certifications are not disclosed, and no clause alternatives, attachments, or evaluation factors for award are evident in the available documentation, suggesting a streamlined acquisition focused on a single, low-value line item within an existing vehicle.

General Info

ASRC FEDERAL awarded $168.06 for lubricating oil under DLA contract SPE4AX16D9012 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$168.06

NAICS

324191 - Petroleum Lubricating Oil and Grease ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

Delivery Order SPE4AX-16-D-9012 from DLA Aviation

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 SPE4A626FCXKE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $168.06 Award Date: 07-21-2026 Delivery order under: SPE4AX16D9012 Line items: - LUBRICATING OIL, AIR (NSN/Part 9150015739003, PR 7017584776)

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Same NAICS industry code

NAICS: 324191
MARINE GREASE — 9150016517256 — N0010426QFD66
Solicitation # N00104-26-Q-FD66
Solicitation N00104-26-Q-FD66, issued by NAVSUP Weapon Systems Support, is a request for quotations for Marine Grease (NIIN 016517256), specifically Part Number A2283-93 LVP from TRI/Applied Technologies, Inc. Due to its use in crucial shipboard systems, the material is designated as Special Emphasis material (Level I, Scope of Certification, or Quality Assured), requiring strict adherence to toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The material must be mercury-free, physically identified according to MIL-STD-130, and marked with an expiration date. Although the solicitation was issued on April 29, 2026, with a quote deadline of May 14, 2026, a subsequent amendment dated August 27, 2026, officially canceled the solicitation. The procurement process emphasizes past performance as the primary evaluation factor, weighted more heavily than price. Technical requirements include strict configuration control, with any waivers or engineering change proposals requiring approval from the Contracting Officer. Packaging must comply with MIL-STD-2073 and ASTM D3951-18 depending on the shipment destination. Administrative requirements specify the use of the Wide Area Workflow (WAWF) system for invoicing and certification data submission to the Portsmouth Naval Shipyard. Delivery is set as FOB Destination with a final delivery window of 200 days, and constructive acceptance is extended to 45 days after delivery.
Navsup Weapon Systems Support Mech

POSTED

16 days ago

DEADLINE

N/A
View Details

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