LUBRICANT, SOLID FILM
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A626FCFBS, issued by DLA Aviation on June 30, 2026, is a rated order under the Defense Priorities and Allocations System (DPAS) and basic contract SPE4AX16D9008. Awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business, the contract is for the procurement of one unit of solid film lubricant (NSN 9150012602534) for a total price of $27.49. The item must be delivered to Peterson AFB, CO, by July 20, 2026, with the government maintaining responsibility for inspection and acceptance at the destination. Logistical requirements mandate that shipments be sent via traceable means, as parcel post is prohibited, and all packaging must be marked with specific identification numbers and 2D data matrix barcodes for tracking. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service. The contract is administered by DLA Aviation in Richmond, VA, with Amanda Parker and Holly Dunganan serving as the primary government points of contact.
General Info
Contract Value
$27.49Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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