LUBRICATING OIL, REFRIGERANT COMPRESSOR
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 contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of four quarts of refrigerant compressor lubricating oil, NSN 9150014439396, priced at $32.49 per quart for a total value of $129.96. The order, issued on July 16, 2026, is a firm-fixed-price delivery under an IDIQ vehicle and is designated for delivery to the USS RAMAGE DDG 61 at FPO AE 09586, with a required delivery date of July 31, 2026. The item must be shipped via the fastest traceable means, excluding parcel post, and packaging must include the Transaction Control Number V218236197HE56, Supplemental Address YNHE01, Project Code EK5, Priority TP (2), Signature SIG (A), ID Plan IDP (06), Fund Code FC (S9), and Distribution Code DIST (9B), in alignment with standard DoD logistics practices, though no specific MIL-STD is cited. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance obligations under FAR Part 19 and DFARS 219.7000 series. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, which mandates use of the Wide Area WorkFlow system, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the destination point, with the government responsible for verifying conformance to contract specifications, including quantity and item identity, using the standard government receipt statement. The contracting officer’s representative is Amanda Parker, with administrative support provided by Holly Dunganan of DLA Aviation. No formal contract clauses were listed in the documentation, and no additional attachments, evaluation factors, or special requirements beyond shipping, invoicing, and labeling were specified. The acquisition reflects a simplified, low-dollar-value procurement under commercial item procedures, with no option periods, extensions, or trade-off analysis, consistent with a Lowest Price Technically Acceptable approach typical of such DoD supply orders.
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$129.96NAICS
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Not specifiedSet-Aside
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