LUBRICANT, SOLID FILM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 2 containers of solid film lubricant (NSN 9150013601905) at a total value of $71.72, with an award date of July 15, 2026, and delivery required by August 4, 2026. The item is to be shipped to a U.S. Air Force facility at FPO AE 09627-1100 under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery. Packaging and marking must comply with traceable shipping methods using the Freight Bill number FB4696 and include the Transport Control Number TCN: FB469661910433, Transport Priority TP: 3, and other DoD-specific tracking codes such as IDP: 12, DIC: A0A, DIST: 01, and FC: 6C, with no parcel post permitted. Invoicing must adhere to DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, while accounting data is identified by the code BX: 97X4930 5CBX 001 2624 S33189. The contract is rated under the Defense Priorities and Allocations System, affirming its priority status for performance and resource allocation. ASRC Federal Facilities Logistics is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering ongoing compliance obligations under federal socioeconomic programs. Contract administration is managed by the DLA Aviation office in Richmond, Virginia, with Amanda Parker serving as the Contracting Officer's Representative, reachable via email, and Holly Dunganan listed as the local administrator. The basic contract under which this order is issued governs most terms and conditions, including inspection and acceptance at destination by government representatives, with quality standards derived from applicable FAR/DFARS clauses and the foundational agreement. No specific MIL-STD packaging or technical specifications for the lubricant are detailed in this order, and no formal listing of FAR clauses, evaluation factors, or attachments is included, indicating this is a streamlined, low-value delivery order relying on the terms
General Info
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Contract Value
$71.72NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
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