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LUBRICANT, SOLID FILM

Awarded
SPE4A626FZZ93Federal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, for the procurement of 10 containers of solid film lubricant (NSN 9150012602534) at a total price of $274.90. The order, issued on July 21, 2026, with delivery required by August 3, 2026, is FOB Destination to Aviano Air Base, Italy, specifically to Building 1029, RDD 777, where the government will perform inspection and acceptance. Packaging and marking must strictly comply with DLA standards, including the use of the FB5682 marking code, TCN FB568262010007, Supplier Address Code YAZ465, and Signature Code A, with unit of issue designated as CN (Container). The contractor is required to adhere to DFARS 252.232-7003 for electronic invoicing via approved systems, comply with the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, and ensure all deliveries meet the terms of the underlying basic contract. Payment is to be processed by Defense Finance and Accounting Service in Columbus, Ohio, using the accounting data BX: 97X4930 5CBX 001 2624 S33189. The award was made on a Lowest Price Technically Acceptable basis, with no formal evaluation factors or trade-off criteria documented. The contracting officer representative and administrative contacts are listed, but no formal COR or COTR is designated. The basic contract SPE4AX16D9008 governs all terms and conditions, including applicable clauses not fully enumerated in this order, and the offeror’s socioeconomic certifications trigger ongoing compliance obligations with the SBA and DLA reporting requirements.

General Info

DLA awarded $274.90 to ASRC Federal for 10 lubricant containers delivered to Aviano Air Base by August 3, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$274.9

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-ZZ93 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 SPE4A626FZZ93 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $274.90 Award Date: 07-21-2026 Delivery order under: SPE4AX16D9008 Line items: - LUBRICANT, SOLID FILM (NSN/Part 9150012602534, PR 7017574747)

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New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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