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LUBRICATING OIL, REFRIGERANT COMPRESSOR

Awarded
SPE4A626FCDZNFederal

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Delivery order SPE4A626FCDZN, issued on June 29, 2026, by DLA Aviation under basic contract SPE4AX16D9008, awards ASRC Federal Facilities Logistics, LLC the procurement of one gallon of refrigerant compressor lubricating oil (NSN 9150013874469). The total contract price is $117.24, with a required delivery date of July 14, 2026. The item is to be delivered FOB Destination to the USS Porter DDG 78 at FPO AE 09582. The awardee is identified as a small, disadvantaged, women-owned business. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) and requires shipment via the fastest traceable means, specifically prohibiting parcel post. All packages must be marked with required identifiers, including Parcel Code N21952 and TCN N2195261741366, with documentation submitted via Vendor Shipment Documentation. Invoicing must comply with DFARS 252.232-7003 and be processed through the Defense Finance and Accounting Service. Inspection and acceptance are conducted by the government at the destination.

General Info

ASRC Federal will deliver one gallon of lubricating oil to USS Porter by July 14.

Contract Value

$117.24

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-F-CDZN - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCDZN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $117.24 Award Date: 06-29-2026 Delivery order under: SPE4AX16D9008 Line items: - LUBRICATING OIL, REFRIGERANT COMPRESSOR (NSN/Part 9150013874469, PR 7017342495)

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Same NAICS industry code

NAICS: 423740
New
DIBBS
COMPRESSOR, REFRIGERATI
Solicitation # SPE8E9-27-Q-0055
Solicitation SPE8E9-27-Q-0055 is a firm fixed price requirement issued by the DLA Troop Support Construction and Equipment MRO Service Center for the procurement of 12 refrigeration compressors, identified by NSN 4130-01-425-0526. The contract specifies a delivery window of 60 days after receipt of order, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific technical data packages, including basic drawing 90598 62106 and reference drawing 98752 200415485. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for labeling, with palletization following RP001 requirements. Special constraints include a prohibition on the intentional addition of mercury to hardware and compliance with the Hazard Communication Standard for any hazardous materials. From a regulatory standpoint, the contract mandates adherence to the Buy American and Balance of Payments Program and requires a CMMC Level 2 self-assessment. Cybersecurity requirements are further reinforced through DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

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in about 15 hours
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