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Solid Film Lubricant Supply and Delivery

Active
Federal

Contract Overview

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

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The contract involves the procurement, packaging, and delivery of six cans of solid film lubricant identified by NSN 9150012602534 to Middletown, Pennsylvania, under FOB destination terms, meaning the supplier is responsible for all costs and risks until the goods reach the specified delivery point. The shipment must be traceable through the entire transportation process to ensure accountability and timely delivery. Compliance with WAWF electronic invoicing is mandatory, requiring all billing and documentation to be submitted through the Wide Area Workflow system. The contract falls under the NAICS code 424690, which relates to other miscellaneous nondurable goods merchant wholesalers, and is classified as a subcontract issued by the Defense Logistics Agency under the Department of Defense. The award is linked to contract SPE4AX16D9008 with delivery order SPE4A626FCRSC and counter 261209, and all activities must adhere to federal procurement standards and documentation requirements.

General Info

Procure and deliver six NSN 9150012602534 lubricant cans to Middletown, PA, FOB destination, via WAWF, under DLA subcontract.

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-F-CRSC.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LUBRICANT, SOLID FILM

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement, packaging, and delivery of 6 cans of solid film lubricant (NSN: 9150012602534) to Middletown, PA, under FOB destination terms with traceable shipping and WAWF-compliant electronic invoicing.

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
26-38
Solicitation # 26-38
The City of Hamilton, Ohio, issued solicitation 26-38 for the procurement of 2027 water production chemicals for its Department of Infrastructure. The contract covers the supply of sodium chlorite, liquid chlorine, sodium silicofluoride, and liquid carbon dioxide, with deliveries made F.O.B. to the South Water Plant in Fairfield, Ohio. Sealed bids were due by October 13, 2026, with awards based on the lowest responsive and responsible bidder. The city reserved the right to award the contract by individual item or as a whole. Recommended awards totaled $1,009,525.00, distributed among Equoar Water Technologies for sodium chlorite, Brenton Mid-South Inc for sodium silicofluoride, and Air Products and Chemicals for liquid carbon dioxide, while liquid chlorine was designated for non-contract purchase. Contractors are required to adhere to strict packaging and safety standards, including the use of moisture-proof bags for sodium silicofluoride and Chlorine Institute guidelines for liquid chlorine containers. Essential submission requirements included a bid security of 10 percent of the total bid, a non-collusion affidavit, and a statement of bidder qualifications. While the performance bond was waived, vendors must maintain pollution liability insurance of at least $1,000,000 per occurrence and name the city as an additional insured. Pricing for liquid chlorine and sodium silicofluoride remains firm through December 31, 2027. Payment is issued within 30 calendar days upon receipt of a proper invoice, contingent upon the availability of lawful appropriations by the Hamilton City Council.
The City of Hamilton

POSTED

3 days ago

DEADLINE

in 8 days
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