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LUBRICANT, SOLID FILM

Awarded
SPE4A626FCVTLFederal

Contract Overview

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The Defense Logistics Agency awarded a single-line delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with a total value of $7.44, for one container of solid film lubricant (NSN 9150016558645). The award, issued on July 20, 2026, is classified as a small business set-aside with the contractor claiming status as a Small Disadvantaged Women-Owned Business. Delivery is required by August 10, 2026, to RDD 777 at 161 Rainbow Rd, Building 2, East Granby, CT 06026-9309, under FOB Destination terms, with shipping to be conducted via traceable freight methods excluding parcel post. The item must be properly marked with the transaction control number FB607162010007, facility identifier FB6071, and contract numbers SPE4AX16D9008 and SPE4A626FCVTL, aligning with standard Department of Defense logistics practices, though no specific MIL-STD references are provided. Payment is governed by DFARS 252.232-7003, with invoices to be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, and administered by the Contracting Officer representative Amanda Parker and contracting office contact Holly Dunganan. The contract includes no options, modifications, or special requirements beyond standard packaging, marking, and delivery directives, and compliance is subject to the Defense Priorities and Allocations System under 15 CFR 700. The procurement is structured as a firm-fixed-price transaction with acceptance occurring at the delivery point under government inspection, and the award basis, while not explicitly stated, is consistent with a low-value commercial item acquisition typical of LPTA methodology.

General Info

DLA awarded $7.44 contract to ASRC FEDERAL for solid film lubricant on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7.44

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE4A626FCVTL.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCVTL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $7.44 Award Date: 07-20-2026 Delivery order under: SPE4AX16D9008 Line items: - LUBRICANT, SOLID FILM (NSN/Part 9150016558645, PR 7017565524)

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Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

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