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 contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for the procurement of 4 drums of engine lubricating oil (NSN 9150001352634) at a total value of $3,627.60. The award was issued on July 20, 2026, with a required delivery date of August 10, 2026, to Fort Eustis, Virginia, under the shipment code W26RK4. The contract specifies that the product must be manufactured by approved vendors including RR DIESEL 40, AMALIE 819604081, or TEXACO CODE 1672, and must conform to the defined part number and military logistics standards. Shipping must be conducted via traceable means with parcel post expressly prohibited, and all shipments must be marked with the traceability code TCN: W26RK462010068, along with additional logistical identifiers. The contractor is certified as a small business, and no other socioeconomic certifications are claimed. The delivery is FOB destination, meaning ownership and responsibility transfer upon arrival at the destination, and acceptance is solely the responsibility of the government at the delivery point. Invoicing must follow DFARS 252.232-7003, with payment processed through DFAS using remittance code SL4701 and directed to P.O. Box 182317 in Columbus, Ohio. No specific packaging, preservation, or marking standards beyond the traceability labels are detailed, nor are any MIL-STD references included. The underlying contract structure appears to be an indefinite-delivery vehicle, and while no contract type is explicitly stated, the absence of options, complex evaluation factors, or technical proposals suggests a lowest price technically acceptable approach. Contract administration is handled by DLA Aviation, with primary points of contact including Amanda Parker and Holly Dunganan, though no formally designated COR or COTR is listed. No formal attachments, clauses beyond invoicing requirements, or additional evaluation criteria are documented, indicating a straightforward commercial item acquisition focused on timely delivery and compliance with basic logistical directives.
General Info
Agency
Contract Value
$3,627.6NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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