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LUBRICANT, SOLID FILM

Awarded
SPE4A626FCVVUFederal

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The Defense Logistics Agency issued a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of one container of Solid Film Lubricant, identified by NSN 9150012602534, at a total price of $27.49. The order, awarded on July 20, 2026, requires delivery to Naval Air Station Fallon, Nevada, with a final delivery deadline of August 10, 2026. The contractor is responsible for shipping the item by traceable means only, with parcel post explicitly prohibited, and must adhere to specific marking requirements including the Transportation Control Number N6911762018613, Support Activity Designator N68971, and the referenced NSN. Packaging must accommodate the item’s weight of 1.460 pounds and cube of 0.054 cubic feet, though no formal preservation or packaging standards such as MIL-STD are cited. Inspection and acceptance occur at the delivery location by an authorized Government representative, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier 97X4930 5CBX 001 2624 S33189. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering applicable FAR and DFARS compliance obligations related to socioeconomic programs and subcontracting reporting. Invoicing must comply with DFARS 252.232-7003, consistent with standard DoD electronic invoicing protocols. The order is rated under the Defense Priorities and Allocations System with priority code DO-F7, ensuring expedited handling. The Contracting Officer Technical Representative is Amanda Parker, and the Procuring Contracting Officer is Holly Dunganan of DLA Aviation. The basic contract under which this order was issued is not fully detailed in the documentation, and while clause citations are not individually listed, the order explicitly states that all terms and conditions are governed by that underlying agreement. No options, modifications, or additional line items are included, making this a single-delivery transaction with no extended performance period or potential for further obligations beyond the specified delivery.

General Info

ASRC FEDERAL awarded $27.49 delivery order for solid film lubricant NSN 9150012602534 on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$27.49

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE4A626FCVVU.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 SPE4A626FCVVU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $27.49 Award Date: 07-20-2026 Delivery order under: SPE4AX16D9008 Line items: - LUBRICANT, SOLID FILM (NSN/Part 9150012602534, PR 7017567347)

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