LUBRICATING OIL, ENGINE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The U.S. Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one drum of engine lubricating oil (NSN 9150014337970) at a total price of $979.76, with an award date of July 18, 2026, and a required delivery date of August 3, 2026. The item is to be delivered FOB Destination to the USS GEORGE H.W. BUSH (CVN 77) at 1968 Morris Street, Norfolk, VA 23511, with all transportation costs and risks borne by the contractor until receipt at the destination. The contractor is a certified small business, small disadvantaged business, and woman-owned small business, and the order is designated as a DPAS-rated priority under 15 CFR 700, requiring adherence to defense priorities and allocation protocols. Payment must be processed electronically through Wide Area WorkFlow, with remittance submitted to the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation line BX: 97X4930 5CBX 001 2624 S33189. All packaging and labeling must include the Tracking Control Number and Parcel Identifier for traceability within DoD logistics systems, with compliance guided by DLAD PROC NOTES C19 and C20, though no specific MIL-STDs are cited. Inspection and acceptance are conducted by the Government at the delivery location, with final sign-off required by an authorized representative. The contract incorporates terms and conditions from the basic contract, including DFARS clause 252.232-7003 for electronic invoicing, and no additional detailed performance metrics, quality standards, or special requirements are specified in the order itself. The award was made using a Lowest Price Technically Acceptable approach, with no formal evaluation factors or technical trade-offs documented, reflecting a streamlined procurement for a standard, non-technical consumable. Contract oversight is managed by Amanda Parker of DLA Aviation, with local administrative support provided by Holly Dunganan.
General Info
Agency
Contract Value
$979.76NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
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
Join 650+ contractors already using CLEATUS
