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 SPE4A626FZN51 was awarded on July 1, 2026, by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE4AX16D9008, is for the procurement of three units of solid film lubricant (NSN 9150012602534) at a unit price of 27.49 dollars, resulting in a total contract value of 82.47 dollars. The items are to be delivered by July 16, 2026, to the USS Frank Cable (AS 40) via vessel shipment, with terms set as FOB Destination. The contract is a rated order under the Defense Priorities and Allocations System. Inspection and acceptance are to be conducted by the government at the destination. Invoicing must be submitted electronically through Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service. All shipping documentation must utilize the VSM system and include specific identification markers, including TCN R2086561800682 and Parcel ID R20865, while adhering to DLA Procurement Notes C19 and C20.
General Info
Contract Value
$82.47Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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