LUBRICANT, SOLID FILM
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 delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of one container of solid film lubricant, NSN 9150013804235, at a total price of $57.54. The award date was July 16, 2026, with delivery required by July 31, 2026, to USS BOXER LHD 4, FPO AP 96661, under FOB Destination terms, meaning title and risk transfer to the government upon receipt at the final destination. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS), indicating its importance to national defense and requiring expedited performance. The contracting office is DLA Aviation in Richmond, Virginia, with payment handled by Defense Finance and Accounting Service in Columbus, Ohio, and invoicing must comply with DFARS 252.232-7003, typically requiring submission via WAWF. The awardee is a Small Disadvantaged Business and a Women-Owned Small Business, triggering applicable federal reporting and compliance obligations under small business programs. Inspection and acceptance occur at the delivery point, with no additional technical specifications or quality standards cited beyond incorporation of the basic contract terms. Packaging and marking requirements include the use of the Vendor Shipment Module for documentation, with mandatory labels displaying the Transportation Control Number, Parcel ID, RDD code, and contract identifiers, though no specific MIL-STDs are referenced. The contract structure indicates a delivery order issued against an Indefinite-Delivery/Indefinite-Quantity vehicle, with a Lowest Price Technically Acceptable basis of award, and no supplemental clauses or attachments are listed in the document—they are incorporated by reference from the underlying basic contract. All administrative details, including the point of contact for contract administration, are provided, with Amanda Parker and Holly Dunganan serving as the likely contracting officer representative and administrative point of contact, respectively.
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Contract Value
$57.54NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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