LUBRICANT, SOLID FILM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A6-26-F-CCFE was issued on June 25, 2026, by DLA Aviation under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, a small business. The contract is for the procurement of two units of solid film lubricant (NSN 9150012602534) for a total firm fixed price of $54.98. The items are to be delivered FOB Destination to the USS ZUMWALT DDG 1000 by July 10, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS). Shipping must be conducted via the fastest traceable means, excluding parcel post, and all packaging must be clearly marked with the basic contract and delivery order numbers. Inspection and acceptance are to be performed by the government at the destination. Invoicing is governed by DFARS 252.232-7003 and should be submitted to the Defense Finance and Accounting Service in Columbus, Ohio. Contract oversight is managed by Amanda Parker as the COR and Holly Dunandan at the DLA Aviation ASC Commodities Division.
General Info
Contract Value
$54.98Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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