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LUBRICANT, SOLID FILM

Awarded
SPE4A626FCFLUFederal

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Defense Logistics Agency award SPE4A626FCFLU is a delivery order issued under base contract SPE4AX16D9008 to ASRC Federal Facilities Logistics (CAGE 79343). Awarded on June 30, 2026, for a total price of $430.32, the contract covers the procurement of 12 units of Solid Film Lubricant (NSN 9150013601905) at a unit price of $35.86. The items are classified under NAICS code 424810 for Industrial Supplies Merchant Wholesalers. The contractor is required to deliver the supplies to the USS Carter Hall (LSD 50) by July 15, 2026. Shipping must be executed via the fastest traceable means, specifically excluding parcel post, with all shipment documentation managed through the Vendor Shipment Module (VSM). The contract is designated as FOB Destination, meaning risk and responsibility transfer to the government upon arrival at the vessel. Inspection and acceptance will occur at the destination. Logistics and marking are governed by specific identifiers, including Transportation Control Number V218806181HE64 and DLAD procedural notes C19/C20.

General Info

Contract Value

$430.32

NAICS

424810 - Beer and Ale Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A626FCFLU - Order for Lubricant, Solid Film

PDF, High priority: read this firsttask-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 SPE4A626FCFLU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $430.32 Award Date: 06-30-2026 Delivery order under: SPE4AX16D9008 Line items: - LUBRICANT, SOLID FILM (NSN/Part 9150013601905, PR 7017359548)

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