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 awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of one container of Lubricating Oil, Utility (NSN 9150013483093) at a total price of $209.44, with the award issued on July 16, 2026. Performance is limited to a single delivery event with a strict deadline of July 31, 2026, to the USS LOUISIANA (SSBN 743), FPO AP 96671, under FOB Destination terms, meaning the contractor is responsible for all costs and risks until the item is received at the military vessel’s location. Shipment must adhere to DLAD PROC NOTE C19/C20, require traceable transportation, and prohibit parcel post, with all packages labeled using the TCN R2186161884313, RDD 777, and Parcel Code R21861. Acceptance occurs at the destination by the Government’s authorized representative and is governed by contractual compliance, DFARS provisions, and the terms of the basic contract. Invoicing must follow DFARS 252.232-7003 and is processed electronically via WAWF, with payments directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is not certified as a small business or any socioeconomic category, and no small business subcontracting obligations apply. Packaging, preservation, and labeling details are not fully specified in the document but are expected to be governed by flow-down provisions from the base contract or referenced schedules. Contract administration is managed by DLA Aviation, with Holly Dunganan as the contracting officer and Amanda Parker designated as the government representative responsible for acceptance and payment certification. The underlying procurement vehicle is an IDIQ or Blanket Purchase Agreement under NAICS code 424720, and the order incorporates clauses by reference, including DFARS 252.232-7003 for prompt payment and 15 CFR 700 for Defense Priorities and Allocation System authority. No additional clause listings, evaluation factors, or special requirements are explicitly included in the delivery order, indicating full reliance on the base contract and standard DLA procedures.
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Contract Value
$209.44NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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