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LUBRICANT, SOLID FILM

Awarded
SPE4A726FA7D7Federal

Contract Overview

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Delivery order SPE4A726FA7D7, issued on August 4, 2026, by the Defense Logistics Agency Aviation, is a fixed-price award to ASRC Federal Facilities Logistics (CAGE 79343) for a total value of $137.45. This order, placed under basic contract SPE4AX16D9008, requires the procurement and delivery of five containers of solid film lubricant (NSN 9150012602534) at a unit price of $27.49. The items must be delivered to the USS CARL M. LEVIN (DDG 120) at FPO AP 96692-1100 by August 19, 2026. The awardee is certified as a small, small disadvantaged, and women-owned business. The contract is a rated order under the Defense Priorities and Allocations System (DPAS), necessitating priority handling. Shipping is designated as FOB Destination, with the government responsible for inspection and acceptance upon arrival. All packaging must adhere to specific marking requirements, including the Tracking Control Number R504016215HE95 and Routing Designator 777, while following DLAD PROC NOTES C19 and C20. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal to deliver five solid film lubricant containers to USS CARL M. LEVIN.

Contract Value

$137.45

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A7-26-F-A7D7 Delivery Order

PDF, High priority: read this first2 pages · task-order-award
High

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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 SPE4A726FA7D7 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $137.45 Award Date: 08-04-2026 Delivery order under: SPE4AX16D9008 Line items: - LUBRICANT, SOLID FILM (NSN/Part 9150012602534, PR 7017750920)

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