LUBRICATING OIL, ENGINE
Contract Overview
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 the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the supply of 12 quarts of engine lubricating oil (NSN 9150014211427) at a total value of $56.52. The award was issued on July 14, 2026, with a required delivery date of July 29, 2026, to the destination facility located at W6KG CP Withycombe AFR Center in Clackamas, Oregon. The delivery is FOB destination, meaning risk and title transfer to the government upon arrival at the specified location. The contract is structured as a single-line-item delivery order under an IDIQ vehicle, incorporating all terms and conditions from the underlying basic contract, which is not publicly accessible here. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable socioeconomic reporting obligations. All shipments must be sent via traceable means, explicitly prohibiting parcel post, and all packaging must be clearly marked with the Transportation Control Number, Bill of Lading Prefix, Support Activity Code, and Required Delivery Date. Invoicing must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the specified appropriation line. Inspection and acceptance occur at the destination by an authorized government representative, who certifies conformance to contract requirements. No specific packaging standards, preservation methods, or MIL-STDs are referenced in the order, but compliance with the basic contract and Defense Priorities and Allocations System regulations is mandatory. The contracting office supporting this action is DLA Aviation, with Amanda Parker serving as the Government representative and Holly Dunganan as the administrative contact. There are no options, special requirements, or clauses detailed in this delivery order beyond those incorporated by reference from the base contract, and no evaluation factors or clause listings are provided within the document itself.
General Info
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Contract Value
$56.52NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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