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LUBRICANT, SOLID FIL

Awarded
SPE4A626FCRYQFederal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one unit of LUBRICANT, SOLID FIL (NSN 9150009649228) at a total price of $57.36. The award was issued on July 15, 2026, and performance is required to be completed by July 30, 2026, with delivery to Holloman Air Force Base, New Mexico. The contract is a single-line-item delivery order with no options or additional line items, and pricing is fixed at the quoted unit rate. The item must be shipped via the fastest traceable means, with parcel post explicitly prohibited, and all packaging must be marked with the contract number SPE4AX-16-D-9008, delivery order SPE4A6-26-F-CRYQ, tracking control number FB480161960061, RDD 777, TP 2, and freight code FB4801, using block letters as specified. No barcoding or formal MIL-STD packaging, preservation, or labeling standards are referenced, though the nature of the solid film lubricant implies need for moisture-resistant containment. Inspection and acceptance occur at the delivery site by government personnel, with no contractor involvement in the acceptance process. The awardee has certified as a Small Disadvantaged Business and a Women-Owned Small Business and is subject to associated reporting requirements. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission through designated defense systems, and payment will be processed by the Defense Finance and Accounting Service to the remit-to address in Columbus, Ohio. The contract is funded under accounting identifier BX: 97X4930 5CBX 001 2624 S33189 and is issued as a DPAS-rated order under 15 CFR 700, ensuring priority handling. Contract administration is overseen by Holly Dunganan as the contracting officer and Amanda Parker as the government representative, both affiliated with the DLA Aviation office in Richmond, Virginia. No additional clauses, special requirements, or evaluation factors are detailed in this delivery order, as compliance is governed by the underlying

General Info

Defense Logistics Agency awards $57.36 for solid film lubricant under NSN 9150009649228.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$57.36

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE4A626FCRYQ.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCRYQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $57.36 Award Date: 07-15-2026 Delivery order under: SPE4AX16D9008 Line items: - LUBRICANT, SOLID FIL (NSN/Part 9150009649228, PR 7017514174)

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