LUBRICANT, SOLID FILM
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A726FA9G8, issued on August 5, 2026, by DLA Aviation under basic contract SPE4AX16D9008, awards ASRC Federal Facilities Logistics, LLC the procurement of five units of solid film lubricant (NSN 9150012602534). The total contract price is $162.50, with a unit price of $32.50. The awardee is identified as a women-owned small business. The items must be delivered to Naval Air Station North Island Supply in San Diego, California, by August 25, 2026. Shipping terms are FOB Destination, and the contractor is required to use traceable means, as parcel post is prohibited. All packaging must be marked with the contract number, delivery order number, and Traceable Control Number N443266217EH96. Contract administration is managed by DLA Aviation in Richmond, Virginia, with Amanda Parker serving as the authorized government representative for inspection and acceptance at the destination. Invoicing must be submitted electronically via Wide Area Workflow in compliance with DFARS 252.232-7003 for payment processing through the DLA Financial Center. The order is subject to the Defense Priorities and Allocations System under 15 CFR 700.
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Contract Value
$162.5Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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