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Supply of Utility Lubricating Oil (NSN 9150005421430) to Mountain Home AFB

Active
Federal

Contract Overview

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The contract secures the procurement and delivery of one container of military-spec utility lubricating oil designated by NSN 9150005421430 to Mountain Home Air Force Base in Idaho, ensuring full adherence to Department of Defense standards. All aspects of the shipment, including labeling, packaging, and documentation, must comply with Defense Federal Acquisition Regulation Supplement requirements to guarantee traceability, accountability, and regulatory conformity throughout the supply chain. The transaction is structured as a subcontract under the NAICS code 424720 and is managed by the Defense Logistics Agency on behalf of the Department of Defense. Though specific delivery dates and point of contact details are not provided, the invoicing and shipping records must align precisely with DLA protocols to facilitate smooth processing and payment. The contract is accessible through the DIBBS system under the referenced award and delivery identifiers.

General Info

One container of military-grade lubricating oil delivered to Mountain Home AFB under DLA oversight, complying with DoD standards.

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCRUL.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LUBRICATING OIL, UTILITY

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of one container of military-spec utility lubricating oil to Mountain Home Air Force Base, Idaho, with full compliance in labeling, traceable shipping, and invoicing per DFARS.

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