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LUBRICATING OIL, PNEUMATIC TOOL

Awarded

SPE4A626FZC4EFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE4A626FZC4E is a delivery order issued under the primary contract SPE4AX16D9008 on July 30, 2026. The contract was awarded to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for a total price of 247.36 dollars. This procurement falls under NAICS code 324191 and was managed by DLA Aviation within the Department of Defense. The scope of this order is for the supply of pneumatic tool lubricating oil, specifically identified by NSN/Part 9150011802295 and PR 7017688523. The materials are designated for delivery to the USS Howard DDG 83 with a required delivery date of August 19, 2026. The order is governed by the terms and conditions established in the basic contract and includes specific instructions regarding shipping, payment, and delivery.

General Info

DLA awarded ASRC Federal $247.36 for pneumatic tool oil for USS Howard.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$247.36

NAICS

324191 - Petroleum Lubricating Oil and Grease Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

07/30/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE4A6-26-F-ZC4E under Contract SPE4AX-16-D-9008

delivery-order

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 30

Award Notice

AwardedJul 30

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626FZC4E posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $247.36 Award Date: 07-30-2026 Delivery order under: SPE4AX16D9008 Line items: - LUBRICATING OIL, PNEUMATIC TOOL (NSN/Part 9150011802295, PR 7017688523)

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