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LUBRICATING OIL, ENGINE

Awarded
SPE4A626FD80GFederal

Contract Overview

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Delivery order SPE4A626FD80G, issued on August 5, 2026, by DLA Aviation under basic contract SPE4A624D0073, awards Safety-Kleen Systems, Inc. a contract for the procurement of one drum of engine lubricating oil (NSN 9150014386079). The total contract price is $752.00, with a required delivery date of August 12, 2026, to Fort Leonard Wood, Missouri. Safety-Kleen Systems, Inc. is identified as a small, disadvantaged, women-owned small business. The order is subject to the Defense Priorities and Allocations System (DPAS) and requires shipment via traceable means, specifically prohibiting the use of parcel post. Inspection may occur at the origin or destination, while formal acceptance is conducted at the destination. Invoicing must be submitted physically to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003. All packaging must include specific identification numbers, Traceable Control Numbers, and destination installation codes to ensure proper government receipt and traceability.

General Info

DLA Aviation awarded Safety-Kleen Systems $752 for engine oil delivered by August 12.

Contract Value

$752

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-F-D80G Delivery Order

PDF, High priority: read this first2 pages · task-order-award
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FD80G posted on DIBBS. Awardee: SAFETY-KLEEN SYSTEMS, INC. (CAGE 1NLB2) Total Contract Price: $752.00 Award Date: 08-05-2026 Delivery order under: SPE4A624D0073 Line items: - LUBRICATING OIL, ENGINE (NSN/Part 9150014386079, PR 7017762762)

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