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 SPE4A6-26-F-CFWR, issued on June 30, 2026, under basic contract SPE4AX-16-D-9008, was awarded by the Defense Logistics Agency Aviation Richmond to ASRC Federal Facilities Logistics, LLC. The contract is for the procurement of two units of solid film lubricant (NSN 9150016087446, MFR P/N SANDSTROM 28A) for a total price of $68.34. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The awardee is identified as a small, women-owned, and small disadvantaged business. The items must be delivered to Creech AFB, NV, by July 20, 2026, using traceable shipping methods, as parcel post is prohibited. All packaging must include specific identifiers, including the contract numbers, Traceability Control Number FB481761810327, and DLA facility code FB4817. Inspection and acceptance will occur at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 for payment processing through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$68.34Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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