LUBRICATING OIL, WEAPONS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of three canisters of lubricating oil, weapons, identified by NSN 9150014482298, at a total price of $166.44. The order was issued on July 15, 2026, with delivery scheduled for August 4, 2026, to Davis Monthan Air Force Base, Arizona, at the FOB destination point, meaning the contractor is responsible for all transportation, tracking, and delivery costs. Each package must be marked with the contract’s traceable control number and transport parameter, and shipping via parcel post is explicitly prohibited. Performance is governed by the terms of the underlying basic contract and compliance with DFARS 252.232-7003, which mandates electronic invoicing through the Wide Area WorkFlow system. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting identifiers. The contracting officer representative is Amanda Parker, and the local administrative point of contact is Holly Dunganan of DLA Aviation. The contractor has certified its status as a small business, small disadvantaged business, and women-owned small business, triggering ongoing compliance requirements under federal socioeconomic programs. Inspection and acceptance of the item occur at the delivery destination by an authorized government representative, who must verify conformance to contract specifications. No specific military standards for packaging, preservation, or quality testing are cited; instead, compliance is based on the basic contract terms, DPAS regulations, and general DoD directives. The delivery order does not include options, task lines, or additional contract clauses beyond these standard administrative, invoicing, and delivery requirements. No attachments, special requirements, or evaluation factors beyond the fixed-price, low-value nature of the order are documented, indicating a streamlined acquisition process consistent with routine supply fulfillment under an indefinite-delivery contract.
General Info
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Contract Value
$166.44NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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