LUBRICATING OIL, UTILITY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency issued a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the procurement of one ounce of utility lubricating oil (NSN 9150002618146) at a fixed unit price of $2.83, resulting in a total contract value of $2.83. The award was made on July 16, 2026, with a required delivery date of July 31, 2026, to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607, USA. The contract is structured as a firm-fixed-price delivery order, inheriting terms and conditions from the underlying basic contract, with no option quantities or extended performance periods. Inspection and acceptance occur at the destination, and the government retains responsibility for final approval. Packaging and marking requirements mandate inclusion of the delivery order number SPE4A6-26-F-ZY02, the transport control number R214126189HZ51, and the receiving data code 777, in alignment with standard Department of Defense logistics practices, though no specific MIL-STD is cited. The contractor is certified as a small disadvantaged business and a women-owned small business, with affirmative declarations triggering compliance with DPAS regulations under 15 CFR 700 and SBA program requirements. Invoicing must be submitted electronically via Wide Area Workflow (WAWF), and payments will be processed by DEF FIN AND ACCOUNTING SVC, BSM, at the remit-to address in Columbus, Ohio. The contracting office is DLA Aviation, with Amanda Parker serving as the authorized government representative and Holly Dunganan as the local administrative point of contact. The solicitation number is SPE4A626FZY02, and while no explicit FAR/DFARS clauses are listed, compliance is governed by incorporation by reference from the base contract, including DFARS 252.232-7003 for invoice submission and applicable procurement notes C19 and C20. No additional attachments, special requirements, or evaluation factors are detailed beyond the core delivery instruction and associated administrative and compliance obligations.
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Contract Value
$2.83NAICS
Place of Performance
Not specifiedSet-Aside
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