LUBRICANT, SOLID FIL
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 low-value delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of one pint of LUBRICANT, SOLID FIL (NSN 9150008345608) at a total price of $68.41. The award was issued on July 15, 2026, with a mandatory delivery deadline of July 30, 2026, to W7NX USPFO Activity at Fort Indiantown Gap, Pennsylvania, and an alternate delivery site at FTIG Annville. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS), requiring accelerated performance for national defense purposes. The contractor is designated as a small business, with additional socioeconomic status as a small disadvantaged and women-owned small business, triggering specific reporting obligations under FAR and DFARS provisions. Packaging and shipping must be conducted via traceable means, prohibiting parcel post, and all shipments must be marked with the contract number SPE4AX-16-D-9008, delivery order SPE4A6-26-F-CRZS, BBP W25KYQ, TCN W912BR61960010, and NSN 9150008345608, though no specific MIL-STD packaging or preservation standards are cited. Inspection and acceptance occur at the destination under government authority, with Amanda Parker designated as the government acceptance representative. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, through the Wide Area Workflow system per DFARS 252.232-7003, and the accounting code BX: 97X4930 5CBX 001 2624 S33189 is used for financial tracking. The contracting office is DLA Aviation, with Holly Dunganan as the administrative point of contact. No formal FAR or DFARS clauses are listed in a dedicated section, but reference is made to the prompt payment clause and compliance with the underlying basic contract terms. The contract contains no options, extensions, or additional services beyond the single line item delivery, and no technical specifications beyond the NSN are provided, indicating a routine procurement under an established indefinite delivery vehicle.
General Info
Agency
Contract Value
$68.41NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
