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LUBRICANT, SOLID FILM

Awarded
SPE4A626FCFWRFederal

Contract Overview

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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

DLA awarded ASRC Federal $68.34 for two solid film lubricants delivered to Creech AFB.

Contract Value

$68.34

NAICS

424810 - Beer and Ale Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A6-26-F-CFWR under Contract SPE4AX-16-D-9008

PDF, High priority: read this firstdelivery-order
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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCFWR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $68.34 Award Date: 06-30-2026 Delivery order under: SPE4AX16D9008 Line items: - LUBRICANT, SOLID FILM (NSN/Part 9150016087446, PR 7017363432)

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