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, September 2 at 2:00 PM EDT

Register Free →

LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,

Awarded
SPE4A626FCTPVFederal

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 SPE4AX16D9008 by the Defense Logistics Agency through its Aviation office, awarded to ASRC Federal Facilities Logistics, with a CAGE code of 79343, for the supply of one drum of aircraft turbine engine lubricating oil (NSN 9150007822679) at a total price of $2,868.72. The award date is July 16, 2026, with a required delivery date of July 31, 2026, to the destination address at 6620 S Air Guard Way Building 9, Tucson, AZ 85706-6073. This is a firm-fixed-price delivery order awarded using the Lowest Price Technically Acceptable method, indicating the selection was based on meeting minimum technical requirements at the lowest cost. The item must be shipped using the fastest traceable means, and parcel post is explicitly prohibited. Packaging must include a 2D barcode with forward code 6C and transaction control number FB602261970066, along with RDD 777, aligning with standard military marking practices such as MIL-STD-129 and MIL-STD-130. Inspection and acceptance occur at the destination, performed by the government representative, and the contractor must comply with DFARS 252.232-7003 for electronic invoicing, with payments processed through the Defense Finance and Accounting Service to P.O. Box 182317, Columbus, OH 43218-2317. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR 19.1004 and DFARS 252.219-7003, including maintenance of current status in SAM.gov and annual reporting via eSRS. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring the contractor to prioritize this order over non-rated work and report any fulfillment delays. The contract references the base contract for governing terms and does not include additional special requirements such as security clearances, key personnel, or option quantities. The sole line item is fully priced with no options or extended terms, and

General Info

Defense Logistics Agency awards $2,868.72 contract for aircraft turbine engine lubricating oil to ASRC FEDERAL.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,868.72

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)View NAICS

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-CTPV under Contract SPE4AX-16-D-9008

PDFdelivery-order

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?

Start your free trial 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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626FCTPV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,868.72 Award Date: 07-16-2026 Delivery order under: SPE4AX16D9008 Line items: - LUBRICATING OIL, AIRCRAFT TURBINE ENGINE, (NSN/Part 9150007822679, PR 7017534303)

Similar Contracts

Same NAICS industry code

NAICS: 424720
New
SLED
Fluids and Lubricants for Automobiles and Heavy Equipment
Solicitation # 2027-012-IFB
Mohave County, through the Public Works Department Fleet Services and Equipment Maintenance Divisions, is establishing an annual requirements contract under solicitation 2027-012-IFB for the supply and delivery of fluids and lubricants for automotive vehicles and heavy equipment. The contract focuses on providing a comprehensive range of products, including motor oils, transmission fluids, hydraulic oils, greases, and Diesel Exhaust Fluid, with specific requirements for approved brands such as Citgo, Mobil One, and NAPA. Deliverables include bulk quantities such as 2,000 gallons of SAE 15W-40 oil and 2,200 gallons of DEF, with packaging requirements ranging from 14-ounce tubes and quart bottles to 55-gallon drums. The place of performance and delivery is located in Kingman, Arizona. The solicitation was posted on August 18, 2026, with a response deadline of September 21, 2026. While the contract is structured as an annual requirements agreement, specific pricing, evaluation factors, and formal federal acquisition clauses are not provided in the available documentation. Acceptance of goods is managed by the Mohave County Public Works Department based on the delivery of approved products that meet industry-standard performance criteria, such as API CK4 and Dexron III MP. The primary point of contact for this procurement is Shelli Whaley, Procurement Officer I.
Public Works - Fleet Division

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 424720
New
SLED
Aviation Fuel Purchase and Delivery
Solicitation # 26-8659
Collier County is soliciting proposals for the purchase and delivery of aviation fuel to support three General Aviation Airports: Marco Island Executive Airport, Immokalee Regional Airport, and Everglades Airpark. The scope involves the supply of Jet-A and Avgas (100LL) to be stored in various fuel farm tanks and dispensed via Authority-owned trucks and computerized self-fueling systems. For Fiscal Year 2025, the combined volume of fuel delivered across these sites exceeded 1.5 million gallons, with the highest activity concentrated at the Marco Island Executive Airport. The procurement is managed by the Transportation Management Services agency under solicitation number 26-8659, with a response deadline of September 17, 2026. The contract will be awarded based on a best-value trade-off method, evaluating proposals through a Selection Committee using specific grading criteria rather than cost alone. Successful vendors must comply with strict operational requirements, including FOB destination shipping, electronic invoicing via the local government prompt payment act, and comprehensive insurance coverage. Additionally, contractors must adhere to rigorous security standards, including background checks per County Ordinance 2004-52 and mandatory E-Verify enrollment. All work must conform to OSHA and NFPA 70E safety standards, and the agreement includes a one-year warranty on all goods and services.
Transportation Management Services

POSTED

3 days ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency