LUBRICATING OIL, REFRIGERANT COMPRESSOR
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 contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for 22 gallons of lubricating oil for refrigerant compressors (NSN 9150002929657) at a total price of $4,296.38, with an award date of July 19, 2026, and a required delivery date of August 3, 2026. The item is destined for the USS MAINE (SSBN 741) at FPO AP 96672, with delivery terms specified as FOB destination, requiring shipment via the fastest traceable means and prohibiting parcel post. All packages must be marked with a Transportation Control Number (R2182661994372) and Required Delivery Date (777), and must comply with DLA procedures for packaging and labeling, although specific military standards like MIL-STD-129 are not explicitly cited. Invoicing must follow DFARS 252.232-7003, mandating electronic submission through the Wide Area Workflow system, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2624 S33189. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering obligations under FAR 52.219-27 and FAR 52.219-28, and requires ongoing SAM.gov registration and compliance with Small Business Administration reporting rules. Inspection and acceptance occur at the delivery point upon receipt by an authorized government representative, with acceptance contingent on conformity to contract specifications without reference to external technical standards beyond the basic contract terms. The solicitation was processed as a non-complex, low-value acquisition, suggesting a Lowest Price Technically Acceptable basis, though not formally stated. The contract is administered by the DLA Aviation office, with Amanda Parker designated as the authorized government representative and Holly Dunganan as the administrative contact. No formal section H special requirements, evaluation factors, or attachments are detailed in the provided documentation beyond administrative and logistical directives tied to delivery, invoicing, and small business status.
General Info
Agency
Contract Value
$4,296.38NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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