LUBRICATING OIL, INSTRUMENT
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 the basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the supply of 5 quarts of lubricating oil, instrument (NSN 9150002234129), at a total value of $171.95. The award was issued on July 15, 2026, with a required delivery date of July 30, 2026, to the USS Paul Hamilton (DDG 60) at FPO AP 96667. The product must be shipped using traceable transport methods and is prohibited from being sent via parcel post. All packages must be marked with the tracing control number R218226194HE83, shipment identifier R21822, and required Required Delivery Date (RDD) to ensure automated logistics tracking. The contractor is identified as a small business, with additional socioeconomic status as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance with FAR 52.219-3, FAR 52.219-15, and DFARS 219.270 reporting and verification obligations. The order is rated under the Defense Priorities and Allocations System, mandating priority performance and recordkeeping per 15 CFR 700. Invoicing must follow DFARS 252.232-7003, requiring electronic submission through Wide Area Workflow, and payment will be processed by Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. Inspection and acceptance occur at the destination, performed by the government, with final certification signed by an authorized representative. The contracting office is DLA Aviation in Richmond, VA, with point of contact Holly Dunganan and government representative Amanda Parker. Packaging and marking requirements emphasize traceability but do not reference specific MIL-STDs or prescribe preservation methods. No formal special contract requirements, evaluation factors, or attachments are detailed, suggesting these are incorporated by reference from the underlying basic contract. The NAICS code for the procurement is 424720, reflecting wholesale trade of industrial supplies.
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Contract Value
$171.95NAICS
Place of Performance
Not specifiedSet-Aside
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