LUBRICATING OIL, GEAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 5.000 containers of gear lubricating oil identified by NSN/Part 9150011499166 at a unit price of $395.46, resulting in a total contract value of $1,977.30. The award was issued on July 16, 2026, with a required delivery date of July 31, 2026, to the USS RAMAGE DDG 61 at FPO AE 09586. The procurement was conducted under FAR Part 13 using Simplified Acquisition Procedures, indicating a low-value commercial item purchase likely awarded on a Lowest Price Technically Acceptable basis. All shipments must be sent via the fastest traceable means with parcel post prohibited and must adhere to Department of Defense packaging and labeling standards, including mandatory use of TCN V218236197HE35, parcel identifier V21823, and government-only codes such as IDP 06, FC S9, and DIST 9B. The contractor’s address is 155 Passaic Ave, Fairfield, NJ, and the item must conform to the underlying basic contract terms and DPAS priority ratings under 15 CFR 700. Inspection and acceptance occur at the destination by a designated government representative, Amanda Parker, who is also the Authorized Government Representative for receipt. The payment office is located at DLA Aviation in Richmond, VA, with Holly Dunganan serving as the administrative contracting officer. No FAR or DFARS clauses, special contract requirements, or explicit references to MIL-STDs were included in the documentation, though compliance with MIL-STD-129 for military marking is implied through standard DoD logistics practices. The contractor is identified as a small business and the appropriation code is BX: 97X4930 5CBX 001 2624 S33189, with electronic invoicing systems likely in use given references to EDI, voucher numbers, and check numbers.
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Contract Value
$1,977.3NAICS
Place of Performance
Not specifiedSet-Aside
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