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This Award Notice opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LUBRICANT, SOLID FILM

Awarded
SPE4A626FCQLSFederal

Contract Overview

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

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NAICS: 424690
New
SLED
Veterinary Supplies
Solicitation # DPHE27-ACC-6563
The San Bernardino County Department of Public Health is soliciting bids under solicitation DPHE27-ACC-6563 to establish pricing for a variety of veterinary supplies, including medications such as Clavamox, Clindamycin, and Enrofloxacin, as well as various sizes of e-collars. The contract is designed to establish pricing for a base period of up to three years, with an optional two-year extension. This is a price-based bid where the primary evaluation factor is cost, though a five percent local preference adjustment is applied to bids from vendors with a physical address within San Bernardino County. All supplies must be delivered Free On Board (FOB) destination to the County's designated location within 15 days of receiving a purchase order. The contract incorporates several regulatory standards, requiring compliance with the Fair Packaging and Labeling Act, the California Occupational Safety and Health Act of 1973, and California State Fire Marshal standards for flammability and toxicity. Administrative requirements include monthly invoicing with payment terms of Net 60 days. Bidders must submit their proposals electronically via the San Bernardino County Electronic Procurement Network by December 11, 2026. Additionally, the contract mandates adherence to various federal and state non-discrimination laws and FAR clauses, including a prohibition on internal confidentiality agreements that restrict reporting waste, fraud, or abuse.
Animal Care and Control

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 22 containers of solid film lubricant (NSN 9150012602534) at a unit price of $27.49, totaling $604.78, with an award date of July 14, 2026, and a required delivery date of July 29, 2026. The item is to be delivered FOB destination to NAVSUP FLC NORFOLK HAZMIN CTR in Norfolk, Virginia, with strict shipping instructions prohibiting the use of parcel post and mandating traceable transport methods. All packages must be properly marked with the Transportation Control Number N5005461949400, Supplier Address N49163, and Transportation Priority code 2, though no specific MIL-STD packaging or barcoding requirements are detailed. The contractor has certified as a Small Disadvantaged Business and Women-Owned Small Business, triggering reporting obligations under FAR and DFARS provisions, including compliance with the Defense Priorities and Allocations System (DPAS) as a rated order. Invoice submission must follow DFARS 252.232-7003, typically via WAWF, and payment will be processed by the Defense Finance and Accounting Service at a designated Columbus, Ohio address. Contract administration is managed by DLA Aviation, with Holly Dunganan as the primary point of contact and Amanda Parker designated for acceptance and inspection. Inspection and acceptance occur upon delivery at the destination, with the Government responsible for verifying conformity to contract specifications. The delivery order is issued under a broader indefinite-delivery contract framework, with no option periods or extensions, and the acquisition was likely conducted under a Lowest Price Technically Acceptable (LPTA) methodology due to the standardized nature of the item, lack of technical evaluation criteria, and minimal dollar value. No formal contract clauses, evaluation factors, attachments, or special requirements beyond shipping, invoicing, and DPAS compliance were explicitly enumerated in the available documentation.

General Info

ASRC FEDERAL awarded $604.78 for solid film lubricant under DLA contract, delivered July 14, 2026.

Contract Value

$604.78

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, Low prioritytask-order-award
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCQLS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $604.78 Award Date: 07-14-2026 Delivery order under: SPE4AX16D9008 Line items: - LUBRICANT, SOLID FILM (NSN/Part 9150012602534, PR 7017497324)

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