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LUBRICANT, SOLID FILM

Awarded

SPE4A726FA94ZFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency has awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the supply of LUBRICANT, SOLID FILM, identified by NSN 9150013804235 and PR 7017714302. The total value of the award is $172.62, with the contract being officially posted and awarded on July 31, 2026. This procurement is conducted under the DLA’s SPE4A726FA94Z solicitation and falls under federal agency procurement with no specific set-aside designation. The item is intended for use by the Department of Defense, with the place of performance and point of contact details not specified in the available data. The award notice is accessible through the DIBBS portal via the provided UI link, and all performance and delivery obligations are tied to the underlying delivery order.

General Info

ASRC FEDERAL FACILITIES LOGISTICS to supply solid film lubricant for $172.62 under DLA delivery order.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$172.62

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

07/31/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A726FA94Z.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 31

Award Notice

AwardedJul 31

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 SPE4A726FA94Z posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $172.62 Award Date: 07-31-2026 Delivery order under: SPE4AX16D9008 Line items: - LUBRICANT, SOLID FILM (NSN/Part 9150013804235, PR 7017714302)

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