LUBRICATING OIL, WEAPONS
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 the indefinite-delivery/indefinite-quantity contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 5 jars of lubricating oil for weapons (NSN 9150014390858) at a total value of $465.35, with a unit price of $93.07 per jar. The award was issued on July 14, 2026, and delivery is required on or before July 29, 2026, to the USS NITZE (DDG 94) at FPO AE 09579 under FOB Destination terms, meaning title and risk transfer upon arrival at the delivery point. The contract specifies traceable shipping methods only, explicitly prohibiting parcel post, and requires compliance with Department of Defense shipping standards, including the use of a Tracking Control Number V231476195HZ55 and DoD counter V23147, with marking aligned with MIL-STD-129 practices even though not explicitly cited. Invoicing must follow DFARS 252.232-7003, implying electronic submission through WAWF, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, against the appropriation code BX: 97X4930 5CBX 001 2624 S33189. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering required reporting under FAR 52.219-27 and DFARS 252.219-7003, and the award appears to follow a Lowest Price Technically Acceptable approach due to the absence of technical evaluation criteria and the minimal scope. Inspection and acceptance occur at the destination by an authorized government representative, with compliance verified against contract quantities and federal priorities under DPAS (15 CFR 700). The contracting oversight is managed by DLA Aviation, with Amanda Parker serving as the Authorized Government Representative and Holly Dunganan listed as the local administrator. No formal contract clauses, attachments, evaluation factors, or special requirements beyond shipping, invoicing, and socioeconomic certifications are explicitly detailed in this delivery order, suggesting reliance on the
General Info
Agency
Contract Value
$465.35NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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