LUBRICATOR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE8EE26V0759 is a fixed-price purchase order awarded by the Defense Logistics Agency Troop Support to SCM Consultants Inc on July 1, 2026, for the procurement of one lubricator, identified by NSN 4930016049418. The total contract value is $75.00. The item is to be delivered FOB Origin to the Naval Surface Warfare Center Philadelphia Division in Philadelphia, Pennsylvania, with a required delivery date of July 6, 2026. Inspection and acceptance of the goods are conducted by the Government at the destination. The contract mandates strict adherence to military standards for logistics and safety, including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and bar-coding, and DLA RP001 for palletization. Special requirements include compliance with OSHA Hazard Communication Standards and Federal Standard No. 313 for the identification and labeling of hazardous materials, requiring the submission of Safety Data Sheets prior to award. Administrative requirements specify that all invoicing and receiving reports must be processed through the Wide Area WorkFlow system.
General Info
Contract Value
$75Place of Performance
TX, USASet-Aside
Awardee
SCM CONSULTANTS INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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