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LUBRICANT, SOLID FILM

Awarded
SPE4A626FCDPTFederal

Contract Overview

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Delivery order SPE4A626FCDPT, issued on June 27, 2026, by DLA Aviation, is a firm-fixed-price procurement under base contract SPE4AX16D9012. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business, for a total value of $274.90. The contract requires the delivery of 10 containers of solid film lubricant (NSN 9150012602534) at a unit price of $27.49. The items must be delivered to DF Young Inc in Jamaica, New York, by August 26, 2026, with shipping terms established as FOB Origin. The contract is governed by the Defense Priorities and Allocations System under 15 CFR 700, indicating a national defense priority. Inspection and acceptance are conducted by the government at the point of origin. Administrative requirements include invoicing via DFARS 252.232-7003 through the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must be clearly marked with the contract and delivery order numbers. The award was managed by Contracting Officer Holly Dunavant and accepted by government representative Amanda Parker.

General Info

DLA Aviation awarded ASRC Federal $274.90 for 10 solid film lubricant containers.

Contract Value

$274.9

NAICS

424810 - Beer and Ale Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-F-CDPT Delivery Call

PDF, High priority: read this firsttask-order-award
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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 SPE4A626FCDPT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $274.90 Award Date: 06-27-2026 Delivery order under: SPE4AX16D9012 Line items: - LUBRICANT, SOLID FILM (NSN/Part 9150012602534, PR 7017328931)

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