LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,
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 delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Small Disadvantaged Woman-Owned Business, for the procurement of 120 quarts of aircraft turbine engine lubricating oil (NSN 9150009857099) at a total price of $1,810.80. The order, issued on July 17, 2026, with a required delivery date of July 28, 2026, is FOB destination, meaning risk and title transfer to the government upon arrival at the delivery point: 101 Glenn Ave, Ste 493, Bldg 493, Bangor, ME 04401-3067. The order is classified under NAICS code 324191 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring expedited performance and priority handling of materials. All shipments must avoid parcel post and utilize traceable delivery methods, with packaging and documentation must be marked with specific identifiers including TCN FB618161980035, RDD 777, SUPP ADD YAZ654, SIG A, ADV 2D, and FC 6C, indicating compliance with 2D barcode standards consistent with MIL-STD-129R practices, though not explicitly cited. Invoices must be submitted electronically through WAWF in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the destination, with the government responsible for verifying conformity to contract requirements. The contractor is required to maintain current SAM.gov certifications for its small disadvantaged and women-owned business status, and all terms derive from the underlying indefinite-delivery/indefinite-quantity contract vehicle, which governs this single-line-item purchase. No formal FAR or DFARS clauses are included in the order document, and there are no options, extensions, or additional line items. The order is administered by DLA Aviation in Richmond, Virginia, with Holly Dunganan as the administrative contact and Amanda Parker as the authorized government representative responsible for technical oversight.
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Contract Value
$1,810.8NAICS
Place of Performance
Not specifiedSet-Aside
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