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 base contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 50 containers of gear lubricating oil (NSN 9150010355393) at a total value of $3,645.50. The award was issued on July 17, 2026, with a required delivery date of August 3, 2026, to the USS ARLINGTON (LPD 24) at FPO AE 09564. The order is issued under a simplified acquisition procedure and follows a Lowest Price Technically Acceptable methodology, with no non-price evaluation factors specified. The contract is classified under NAICS code 424690 and is not subject to any set-aside designation beyond the contractor’s self-certification as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business. All terms and conditions incorporate the underlying basic contract, which governs pricing, quality, and compliance standards. Shipment must be delivered via the fastest traceable means, explicitly prohibiting parcel post, and fully comply with Department of Defense packaging, marking, and transportation requirements. Each package must be marked with specific identifiers including the delivery order number SPE4A626FCURU, contract number SPE4AX16D9008, TCN V231806198HE76, RDD 777, and shipping label V23180. Marking aligns with implied compliance with MIL-STD-129 through standardized military shipment codes. Preservation practices follow DLA Procurement Notes C19 and C20, with timeliness ensuring product integrity. Invoices must be mailed to DFAS Columbus and conform to DFARS 252.232-7003. Acceptance occurs at the delivery point by an authorized government representative, with compliance verified against contract requirements rather than specific technical specifications. The contracting officer representative is Amanda Parker, and the contracting officer is Holly Dunganan. Delivery is FOB Destination, and the contract is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance. No option quantities, extensions, or modification numbers are included, making this a single-line
General Info
Agency
Contract Value
$3,645.5NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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