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LUBRICANT, SOLID FILM

Awarded

SPE4A626FZN54Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE4A626FZN54, issued on July 1, 2026, by the Defense Logistics Agency Aviation under basic contract SPE4AX16D9008, authorizes ASRC Federal Facilities Logistics to supply 11 units of solid film lubricant (NSN 9150012602534). The total contract price is $302.39, with a unit price of $27.49. This is a rated order under the Defense Priorities and Allocations System (DPAS) and is designated for a small business. The items must be delivered FOB Destination to APO AE 09832 by July 13, 2026. Inspection and acceptance will occur at the destination. Packaging must include specific identification markers, including the Transaction Control Number FB491561790014 and Receiving Data Identifier 777. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing governed by DFARS 252.232-7003. Administrative oversight is provided by Holly Dunganan and Amanda Parker of DLA Aviation.

General Info

ASRC Federal supplies 11 solid film lubricants to DLA Aviation for $302.39.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$302.39

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/01/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE4A6-26-F-ZN54 under Contract SPE4AX-16-D-9008

delivery-order

High

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Timeline

PhaseAwarded

PostedJul 1

Award Notice

AwardedJul 1

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626FZN54 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $302.39 Award Date: 07-01-2026 Delivery order under: SPE4AX16D9008 Line items: - LUBRICANT, SOLID FILM (NSN/Part 9150012602534, PR 7017371192)

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