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LUBRICANT, SOLID FILM

Awarded
SPE4A626FZW42Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract, issued by the Defense Logistics Agency under delivery order SPE4A626FZW42 against basic contract SPE4AX16D9008, is a sole-source award to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a certified Small Disadvantaged Women-Owned Business, for the delivery of 12 containers of solid film lubricant (NSN 9150013804235) at a total value of $690.48. The item is to be delivered to Al Azraq Air Base, Jordan, with FOB Destination terms, meaning risk and responsibility transfer upon arrival at that location by August 4, 2026. All packaging and marking must include the Transaction Control Number FB580861911613 and the PARCEL identifier FB5808, with identification numbers drawn from Blocks 1 and 2 of the contract to ensure traceability, though no specific MIL-STD packaging standards are cited. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF) per DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract terms and conditions are incorporated by reference from the underlying basic contract, and no additional FAR clauses are explicitly listed. Inspection and acceptance occur at the destination by government personnel, specifically Amanda Parker of DLA Aviation, who also serves as the Contracting Officer Representative, while Holly Dunganan is the primary point of contact for administration. The order is classified as a DPAS-rated procurement under 15 CFR 700, and no options, modifications, or extended performance periods are included; it represents a single-firm, non-competitive administrative issuance under an existing IDIQ vehicle with no further solicitation or evaluation factors applied.

General Info

ASRC FEDERAL delivers solid film lubricant to DLA for $690.48 under contract SPE4AX16D9008.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$690.48

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

Delivery Order SPE4A6-26-F-ZW42 under Contract SPE4AX-16-D-9008

PDFdelivery-order

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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 SPE4A626FZW42 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $690.48 Award Date: 07-15-2026 Delivery order under: SPE4AX16D9008 Line items: - LUBRICANT, SOLID FILM (NSN/Part 9150013804235, PR 7017510486)

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NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details

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