LUBRICANT, SOLID FIL
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE4A626FZM39 was awarded on July 1, 2026, by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This firm-fixed-price order, issued under basic contract SPE4AX16D9008, is for the procurement of 20 units of Solid Fill Lubricant (NSN 9150016460099) at a unit price of 24.94 dollars, resulting in a total contract value of 498.80 dollars. The items are to be delivered FOB Destination to a location in Israel (APO AE 09832) by July 21, 2026. The contract is managed by DLA Aviation in Richmond, Virginia, with Amanda Parker serving as the Contracting Officer's Technical Representative. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required via DFARS 252.232-7003. Shipping and marking must comply with specific identifiers, including TCN FB491561810202 and the use of 2D barcodes, aligning with standard military shipment protocols. Inspection and acceptance are conducted by the government at the final destination to ensure the supplies conform to the contract terms.
General Info
Contract Value
$498.8Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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