LUBRICATING OIL, GEA
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, with a total value of $804.12, for the delivery of one drum of lubricating oil, GEA, identified by NSN 9150010355394. The award, issued on July 21, 2026, was made under a Lowest Price Technically Acceptable (LPTA) procurement framework, reflecting a streamlined, non-complex acquisition for a standard commercial item. Delivery is required by August 10, 2026, to the Bartonville AFR Center in Bartonville, Illinois, under FOB Destination terms, meaning title and risk transfer upon arrival at the delivery point. The contract includes strict packaging and marking requirements, mandating traceable shipping methods with no use of parcel post and the inclusion of specific identifiers such as TCN W90XJ462020053, TP 3, SUPP ADD W57KFP SIG: A, and freight codes W90XJ4 and W6KG. All packaging and documentation must reference shipping form Blocks 1 and 2. Inspection and acceptance occur at the destination by the Government’s authorized representative, with conformance to contract requirements verified at delivery. Invoicing must be submitted electronically via the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is certified as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance with subcontracting and reporting obligations under FAR Part 19 and the SBA’s 8(a) and WOSB programs. The CAGE code 79343 and Unique Entity ID are associated with the awardee, though the UEI is not explicitly declared. The procurement leverages an existing IDIQ framework, and no additional options, special requirements, or explicit MIL-STDs are cited, implying reliance on the basic contract’s terms and standard DoD logistics practices. The contracting officer representative is Amanda Parker, and the administrative point of contact is Holly Dunganan of DLA Aviation. Accounting data is coded under BX: 97X4930 5CBX 001 2624 S33189,
General Info
Agency
Contract Value
$804.12NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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