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 contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 12 containers of Lubricating Oil, Utility, identified by NSN/Part 9150013483093, at a total price of $2,513.28. The award, issued on July 17, 2026, is priced at $209.44 per container and represents a single-line-item delivery order with no options or ranges. Delivery is required by August 3, 2026, to the USS RICHARD M MCCOOL JR (LPD 29) at FPO AE 09591 under FOB Destination terms, with shipment required via the fastest traceable means and prohibited from parcel post. All packages must be marked with specific identifiers including the contract number, delivery order number, TCN V360496198EM48, RDD 777, TP 2, SUPP ADD YNEM01, PROJ LK5, and SIG A, though no detailed packaging, preservation, or barcoding standards are prescribed beyond compliance with DLA Procurement Notices C19 and C20. The contract is structured as a delivery order under an existing indefinite-delivery, indefinite-quantity vehicle and operates on a Lowest Price Technically Acceptable basis with no technical evaluation factors or trade-offs specified, consistent with procurement of standard commercial items. Payment is processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, and invoices must comply with DFARS 252.232-7003, indicating electronic submission via WAWF is required. The contractor is a certified Small Disadvantaged Woman-Owned Small Business, triggering compliance obligations under FAR Part 19 and associated reporting requirements. The Government, through Authorized Representative Amanda Parker, holds full responsibility for inspection and acceptance at the point of delivery, with no separate quality inspection criteria provided beyond conformity to contract terms. The appropriation identifier is 97X4930 5CBX 001 2624 S33189, and the order is rated under the Defense
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$2,513.28NAICS
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