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 SPE4A726FZ762 was awarded on August 5, 2026, by DLA Aviation to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE4AX16D9008, is for the procurement of one gallon of solid film lubricant (NSN 9150014169506) for a total fixed price of $492.26. The item is to be delivered FOB Destination to Kadena Air Base in Okinawa, Japan, with a required delivery date of August 17, 2026. The contract requires strict adherence to marking and labeling standards, including the use of 2D barcodes and specific identification numbers such as TCN FB527062170023. Inspection and acceptance are conducted by the government at the destination. Invoicing must be processed electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service. The order is governed by the Defense Priorities and Allocations System under 15 CFR 700.
General Info
Contract Value
$492.26Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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