LUBRICATING OIL, ENGINE
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under contract SPE4A624D0073 to Safety-Kleen Systems, Inc. (CAGE 1NLB2), a small disadvantaged women-owned business, for one drum of lubricating oil, engine (NSN 9150014961943) at a total price of $651.24, with an award date of July 16, 2026, and a required delivery date of July 23, 2026. The order is for delivery to Augusta, Maine, at BLDG 14 CAMP KEYES, 194 WINTHROP STREET, 04333-0032, under FOB Origin terms, meaning the contractor is responsible for making the goods available at its facility while the government assumes transportation costs and risks thereafter. Packaging and marking must adhere to traceable shipping methods exclusively, prohibiting parcel post, and all packages and documents must clearly display the contract number, delivery order number, Transport Control Number (TCN: W81RC61970008 TP: 3), supplier address (W81J63), signature identifier (SIG: A), NSN, and CAGE code. While no specific MIL-STDs or technical specifications are explicitly cited, compliance with standard DoD logistics practices such as MIL-STD-129 for marking and MIL-STD-2073-1 for packaging is implied. Invoicing must follow DFARS 252.232-7003, which typically requires electronic submission via WAWF, and payment will be processed by the Defense Finance and Accounting Service at PO BOX 182317, COLUMBUS OH 43218-2317, using the appropriation data BX: 97X4930 5CBX 001 2624 S33189. The Government will conduct inspection and acceptance at the destination point based on conformity to the underlying basic contract terms, with Amanda Parker serving as the primary government representative and Ashley Rogers as the administrative contact, both affiliated with DLA Aviation. Although specific FAR or DFARS clauses are not enumerated, the contract relies on the terms of the basic contract, and the award reflects a simplified acquisition consistent with commercial item procurement under an IDIQ framework. The contractor’s
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$651.24NAICS
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