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 SPE4A726FA6J3, issued by the Defense Logistics Agency Aviation on August 4, 2026, under basic contract SPE4AX16D9008, awards ASRC Federal Facilities Logistics the procurement of 80 containers of solid film lubricant (NSN 9150012602534). The total contract price is $2,199.20, with a unit price of $27.49. The awardee is identified as a small business with small disadvantaged and women-owned designations. The order is a rated contract under the Defense Priorities and Allocations System (15 CFR 700), requiring priority handling. Delivery is specified as FOB Destination to the Carrier Outfitting Material Support Center in Suffolk, Virginia, with a required delivery date of August 17, 2026. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post, and must include required tracking identifiers such as TCN N234104010A296. Contract administration is managed by DLA Aviation in Richmond, Virginia, with Amanda Parker serving as the certifying officer and Holly Dunganan as the local administrative contact. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 for payment processing by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and formal acceptance of the goods are the responsibility of the government upon delivery at the destination.
General Info
Contract Value
$2,199.2Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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