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 the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of three containers of gear lubricating oil (NSN 9150010355395) at a total price of $280.20. The order, issued on July 16, 2026, has a firm delivery deadline of July 31, 2026, and requires shipment to the Commanding Officer at HHS MCAS Miramar in San Diego, California, with FOB destination terms placing responsibility for transportation and risk of loss on the contractor until receipt at the delivery point. The item is to be shipped via traceable means only, with parcel post strictly prohibited, and all packaging must bear the contract number SPE4AX-16-D-9008, delivery order number SPE4A6-26-F-CSZL, tracking control number R091166194HZ41, and shipping code M11276. Compliance with DLA procedural notes C19 and C20, as well as applicable federal regulations including DFARS 252.232-7003 for invoicing and DPAS for priority rating, is required, though no specific MIL-STD markings or preservation methods are prescribed beyond general traceability and handling constraints. The awardee is certified as a small business with additional socioeconomic designations as a Small Disadvantaged Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business, triggering compliance obligations under federal subcontracting and reporting requirements. The contract is administratively managed by DLA Aviation, with Holly Dunganan serving as the contracting officer point of contact using the office address in Richmond, Virginia, and Amanda Parker designated as the contract administration representative responsible for inspection and acceptance at the destination. Invoices must be mailed to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio, using Payment Office Code SL4701 and adhering to the Wide Area Workflow system standards implied by DFARS 252.232-7003. The award reflects a streamlined, low-dollar transaction consistent with a Lowest Price Technically Acceptable approach under the DLA’s indefinite delivery/indefinite
General Info
Agency
Contract Value
$280.2NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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