LUBRICATING OIL, HYDRAULIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is a delivery order issued under the base contract SPE4AX-16-D-9008 by the Defense Logistics Agency, specifically DLA Aviation, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a small business, small disadvantaged business, and women-owned small business. The order, awarded on July 15, 2026, with a delivery requirement by August 4, 2026, covers the procurement of three containers of hydraulic lubricating oil (NSN 9150011129410, ARPOLUBE 26/DTE-26) for delivery to Offutt Air Force Base, Nebraska, with a total contract value of $839.01. Delivery is FOB destination, meaning the contractor bears all costs and risks until the product arrives at the specified location, 101 COMSAT DRIVE, BLDG 1400, DOORS 1-2. Packaging must use traceable shipping methods—parcel post is prohibited—and all items and accompanying documents must be clearly marked with the Traceable Control Number FB460061960139, Type Code 3, NSN, CAGE codes (79343, 4N760, 29700), and Signature Tag A to enable automated tracking and inventory management. No specific MIL-STD for marking or preservation requirements are cited, but compliance with the contractual description and general DoD supply standards is expected. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, typically through the Wide Area Workflow system, and payments are processed via the Defense Finance and Accounting Service, remittance address PO BOX 182317, COLUMBUS OH 43218-2317. The Government performs inspection and acceptance at the destination, with formal certification required by an authorized representative. The award is based on the single line item with no options or other CLINs, and the contractor’s socioeconomic status triggers federal post-award rerepresentation obligations under FAR 52.219-28. The order also includes a DPAS priority rating (15 CFR 700), requiring compliance with defense priorities for performance and reporting. All administrative details, including point of contact Amanda Parker for payment certification and Holly Dunganan
General Info
Agency
Contract Value
$839.01NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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