LUBRICANT, SOLID FILM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A7-26-F-A0GD was issued on August 5, 2026, by DLA Aviation under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC. The contract, valued at $65.00, is for the procurement of two units of solid film lubricant (NSN 9150012602534) at a unit price of $32.50. The awardee is identified as a small business, specifically a small disadvantaged business and a women-owned small business. The items must be delivered to Fort Campbell, Kentucky, by August 20, 2026, with shipping terms designated as FOB Destination. Delivery must be made via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages must include specific identification numbers, including Transportation Control Number W50YER62170178 and Buyer Branding Prefix W50YER. Inspection and formal acceptance will be conducted by an authorized government representative at the destination. This is a DPAS-rated order under 15 CFR 700, requiring priority handling for national defense purposes. Invoicing procedures are governed by DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Contract administration is supported by Amanda Parker and Holly Dunganan of DLA Aviation.
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Contract Value
$65Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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