Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

LUBRICANT, SOLID FILM

Awarded

SPE4A626FZD0CFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, a delivery order under contract SPE4AX16D9012 for a solid film lubricant described by NSN 9150016087446 and PR 7017688762, with a total contract value of $1,230.12. The award was officially posted on July 31, 2026, and reflects a federal transaction under the Department of Defense. The contract is classified as an award notice and does not indicate a specific set-aside or NAICS code, confirming it is issued without limitations based on small business or other socioeconomic categories. The place of performance and office address details are not specified, but the award is sourced through the DIBBS platform, with the official link directing to the contract record for transparency and reference.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $1,230.12 for solid film lubricant under DLA contract SPE4AX16D9012.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,230.12

NAICS

424810 - Beer and Ale Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

07/31/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-26-F-ZDOC - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 31

Award Notice

AwardedJul 31

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FZD0C posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,230.12 Award Date: 07-31-2026 Delivery order under: SPE4AX16D9012 Line items: - LUBRICANT, SOLID FILM (NSN/Part 9150016087446, PR 7017688762)

Similar Contracts

Same NAICS industry code

Full Synthetic Motor Oil SupplierThis subcontract agreement establishes a supply arrangement for high-performance synthetic motor oil to support prime contractors working on East Baton Rouge City Parish Purchasing projects in Louisiana. The selected supplier is responsible for delivering 5,500 gallons of Valvoline European Vehicle Full Synthetic SAE 0W-40 or an approved equivalent. To ensure compliance and safety, the supplier must provide all necessary product labels, Safety Data Sheets, and EPA registry numbers. All supplied oil must be officially registered with both the Environmental Protection Agency and the Louisiana Department of Agriculture.

East Baton Rouge City Parish Purchasing

POSTED

DEADLINE

Alcohol Distribution ServicesThis subcontract for Alcohol Distribution Services involves the supply, delivery, and distribution of alcoholic beverages for prime contractors operating at Air National Guard facility projects at Kingsley Field. The selected provider must ensure all operations comply with state and federal laws and maintain valid liquor distribution licenses. Additionally, all delivery drivers are required to pass criminal background screenings in accordance with the REAL ID Act and DoDI 5 200.08. Managed by the Department of Defense under the W7NW Uspfo Activity Orang 173, this opportunity is designated as a Total Small Business Set Aside under NAICS code 424810. The contract was posted on October 15, 2026, with a response deadline of October 30, 2026. Performance of the services will take place in the 97603 zip code area.

W7NW Uspfo Activity Orang 173

POSTED

DEADLINE

Diesel Exhaust Fluid (DEF) SupplyThis subcontract agreement involves the supply of API-certified Diesel Exhaust Fluid for prime contractors working on fuel procurement projects for the City of Austin. The provider is responsible for delivering approximately 80,000 gallons of DEF annually, ensuring all products adhere to ISO 22241 standards and API certification. Deliveries are required in various quantities, ranging from 2.5-gallon jugs and 55-gallon containers to 275-gallon containers, 330-gallon totes, and bulk loads of 500 gallons or more. All small containers must be palletized for delivery. The solicitation was posted on October 5, 2026, with a response deadline of October 29, 2026.

POSTED

DEADLINE

Bulk Motor Fuel Supply & DeliveryThis subcontract agreement involves the supply and delivery of approximately 5 million gallons of bulk motor fuels annually for prime contractors working on City of Austin procurement projects. The scope of work includes the procurement and transport of Regular Unleaded, Super Unleaded, E-85, Diesel, LCP Biodiesel, and Renewable Diesel. All provided fuels must adhere to ASTM D4814 and ASTM D975 standards, and the provider is responsible for ensuring full compliance with TxLED and TCEQ regulations through the use of approved bulk fuel tankers and additives. The selected provider is required to manage OPIS benchmark pricing and furnish Certificates of Analysis for the delivered products. This opportunity falls under NAICS code 424810 and is managed by the City of Austin in Texas. Interested parties must submit their responses by October 29, 2026.

POSTED

DEADLINE

Liquor and Beverage DistributionThis subcontract for Liquor and Beverage Distribution involves the supply and delivery of beer, wine, and spirits to prime contractors managing the restaurant and bar concession for the Town of Scituate. The selected provider is responsible for the delivery and stocking of all alcoholic beverage inventory at the performance location on Chief Justice Cushing Highway in Scituate, Massachusetts. To be eligible for this contract, the provider must hold a valid wholesale liquor license for the state of Massachusetts and ensure all operations strictly adhere to state liquor laws. The solicitation is managed by the Finance/Accounting agency, with a response deadline set for November 10, 2026.

FA135 - Finance/Accounting

POSTED

DEADLINE

Supply of Automatic Transmission Hydraulic FluidThe contract specifies the procurement and delivery of 12 quarts of military-specification automatic transmission hydraulic fluid identified by NSN 915006982382 to Barnes Air National Guard Base in Massachusetts. This action falls under the North American Industry Classification System code 424810, which pertains to petroleum and petroleum products merchant wholesalers. The contract is structured as a subcontract and is managed by the Defense Logistics Agency under the Department of Defense, indicating its integration within broader military supply chain operations. Although the solicitation number and specific point of contact details are not provided, the place of performance is clearly designated to ensure timely and accurate logistics coordination. The posting date of August 5, 2026, suggests this is a forward-planned requirement, likely part of routine maintenance or readiness preparedness for military vehicle fleets.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Interlock Lubricant (NSN 915000997548)The contract entails the procurement and delivery of five boxes of military-grade Interlock Lubricant identified by NSN 915000997548, fully compliant with federal standards for packaging, labeling, and shipping. The lubricant is destined for a U.S. Navy vessel, with traceable shipment protocols ensuring end-to-end accountability from supplier to delivery point. The transaction is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 424810, indicating wholesale trade of industrial supplies. The solicitation was posted on August 4, 2026, and is linked to a specific contract award with reference numbers indicating official documentation and delivery tracking. All requirements adhere strictly to military logistics specifications without exception.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Automotive and Artillery Grease (NSN 9150011977689)The contract mandates the procurement and delivery of eight containers of military-specification grease identified by NSN 9150011977689 to Fort Riley, Kansas, with a strict delivery deadline of July 31, 2026. All items must comply with the Defense Logistics Agency's established packaging, labeling, and shipping standards to ensure uniformity and readiness for military use. The contract falls under NAICS code 424810 and is classified as a subcontract within the Department of Defense framework, organized under the Defense Logistics Agency. Delivery must be completed in alignment with DLA operational protocols, including adherence to specific documentation and quality control requirements, though no solicitation number or point of contact is provided in the data. The location of performance and agency office details remain unspecified, but the end destination is clearly identified as Fort Riley, KS.

Defense Logistics Agency

POSTED

DEADLINE

Refrigerant Compressor Lubricating Oil SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of two gallons of EMKARATE RL 32H/GL refrigerant compressor lubricating oil, identified by NSN 9150015214285. The materials are to be delivered to Fort Stewart, Georgia, with a final delivery deadline of July 17, 2026. The procurement falls under NAICS code 424810 and is managed through the DLA's acquisition systems. The contract ensures the availability of specific lubricating oil necessary for refrigerant compressor maintenance at the designated military installation.

Defense Logistics Agency

POSTED

DEADLINE

Emergency/Contingency Bottled Water DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the emergency and contingency delivery of 11 units of bottled water. The contract is designed for rapid response to support urgent operational requirements specifically at DLA Pearl Harbor. Classified under NAICS code 424810, the agreement focuses on the small-quantity procurement of essential water supplies. The action was posted on July 2, 2026, to ensure immediate logistical support for the agency's critical needs.

Defense Logistics Agency

POSTED

DEADLINE

Bottled Water Supply and DeliveryThis subcontract involves the supply and delivery of 2,020 units of bottled water, identified by NSN 8960-N00001644, to DLA Distribution Pearl Harbor, Hawaii. The agreement is established under firm fixed-price terms to ensure cost stability for the procurement of these essential supplies. Managed by the Defense Logistics Agency under the Department of Defense, the contract falls under NAICS code 424810. The procurement process was formalized with a posted date of July 2, 2026, focusing on the efficient logistics and distribution of water units to the specified military installation.

Defense Logistics Agency

POSTED

DEADLINE

Hydraulic Fluid Supply – Automatic Transmission FluidThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of 5,000 quarts of automatic transmission fluid to Fort Drum, New York. The product must strictly adhere to DoD NSN standards and is subject to government inspection and acceptance to ensure compliance. The agreement specifies that delivery must be FOB destination and include traceable shipping. The contract is categorized under NAICS code 424810 and was posted on July 1, 2026.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016685478)This subcontract involves the manufacture or procurement of three identification markers under NSN 7690016685478 for prime contractors supporting Defense Logistics Agency supply contracts for the USS GABRIELLE GIFFORDS (LCS 10). The selected provider must ensure all units are marked according to MIL-STD-129 with Special Marking Code 32 and packaged in compliance with MIL-STD-2073-1E. The contract falls under NAICS code 339999 and requires strict adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance will take place in FPO 96671, with the final deliverable being three properly marked and packaged identification markers.

All Other Miscellaneous Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 23 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 23 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)This subcontract involves the specialized transport of aerospace components for prime contractors under Defense Logistics Agency contracts. The scope of work requires the contractor to coordinate the pickup of materials from Eddystone, Pennsylvania, manage all necessary international customs clearance, and ensure final delivery to the NAEW & CF E-3A Component hangar located in Geilenkirchen, Germany. Due to the nature of the cargo, the provider must possess demonstrated experience in international military hardware logistics. The contract is categorized under NAICS code 488510 and mandates a full door-to-door delivery service from the United States to the final overseas destination.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency aerospace contracts. The scope of work involves performing specialized military packaging and marking to ensure components are shipment-ready for international transit. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is responsible for ensuring that all hazardous material identification and labeling comply with FAR 52.223-3 and DFARS 252.223-7001. This requirement falls under NAICS code 561910. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

Aerospace Sling Assembly FabricationThis subcontract involves the manufacture and supply of one Sling Assembly for prime contractors supporting Defense Logistics Agency aerospace procurement projects. The contractor is responsible for fabricating the assembly according to Part Number D29810-101 and NSN 4240-01-128-7995, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The project mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regarding NIST SP 800-171 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Military Grade Packaging and International Freight ForwarderThis subcontract involves providing specialized military grade packaging and international freight forwarding services for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and DLA RP001 for packaging, as well as MIL-STD-129 for marking and labeling. The contractor must utilize MIL-SPEC materials and possess the necessary international freight licenses to ensure compliance with military standards. The logistical requirements include managing FOB Destination shipping and customs brokerage to facilitate the delivery of a cabinet to Yokosuka Naval Base in Japan. Performance is centered around the Department of Defense and the Defense Logistics Agency, with the final delivery accepted at the destination. The response deadline for this opportunity is November 9, 2026.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Small Parts Cabinet ManufacturerThis subcontract involves the manufacture of a small parts cabinet for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must fabricate one completed unit in strict accordance with Basic Drawing 59678 11023404 Revision C and Reference Drawing 19200 11023404. Specific requirements include applying designated color modifications and removing all source identifications to ensure the final product matches NSN 7125012251202. The project requires a contractor equipped with metal fabrication and industrial powder coating capabilities. All work must comply with the Buy American Act. The performance location is designated as FPO 96349, and the response deadline for this opportunity is November 9, 2026.

Sheet Metal Work Manufacturing

POSTED

about 23 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

GREASE, AUTOMOTIVE AND ARTILLERY

Solicitation # SPE4A626FD07G

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX26FB41P

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L0-26-P-1051

Defense Logistics Agency

POSTED

DEADLINE

LUBRICANT, SOLID FILM

Solicitation # SPE4A626FZA6P

Defense Logistics Agency

POSTED

DEADLINE

Non-Alcoholic Beverage Service

US Embassy Ankara

POSTED

CLOSED

CORROSION PREVENTIV

Solicitation # SPE8ES26F63VK

Defense Logistics Agency

POSTED

DEADLINE

GREASE, AUTOMOTIVE AND ARTILLERY

Solicitation # SPE4A626FCSPF

Defense Logistics Agency

POSTED

DEADLINE

LUBRICANT, SOLID FILM

Solicitation # SPE4A626FZW57

Defense Logistics Agency

POSTED

DEADLINE

GREASE, WIRE ROPE-EXPOSED GEAR

Solicitation # SPE4A626FZS27

Defense Logistics Agency

POSTED

DEADLINE

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