LUBRICANT, SOLID FILM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency Aviation awarded delivery order SPE4A626FCHQK to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business, on July 2, 2026. This order, issued under basic contract SPE4AX16D9008, is for the procurement of three cans of solid film lubricant (NSN 9150012602534) at a total price of $82.47. The items are to be delivered FOB Destination to the Texas Army National Guard in Grand Prairie, Texas, with a required delivery date of July 17, 2026. The contract is subject to the Defense Priorities and Allocations System (DPAS) and requires adherence to DFARS 252.232-7003 for invoicing and payment. Inspection and formal acceptance will be conducted by the government at the destination. All packaging must be clearly marked with the contract and delivery order identifiers, as well as tracking number W90MHX61830007. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$82.47Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
