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Supply of Solid Film Lubricant (NSN 9150013601905)

Active

Federal

Contract Overview

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

AI Contract Overview

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The contract entails the procurement and delivery of 16 containers of solid film lubricant identified by NSN 9150013601905, with delivery required FOB destination to APO AE 09321 no later than July 30, 2026. Full compliance is mandated for all packaging, marking, and invoicing standards, along with adherence to DPAS-rated order requirements to ensure priority handling and regulatory alignment. The item is being acquired under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense, with the NAICS code 424690 indicating wholesale trade of industrial supplies. The contract was posted on July 15, 2026, and is tied to the award reference SPE4A626FZW38, reflecting its inclusion in a formal DLA acquisition process.

General Info

16 containers of solid film lubricant to be delivered FOB destination by July 30, 2026, under DLA subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-F-ZW38.

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

PostedJul 15

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

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Procurement and delivery of 16 containers of solid film lubricant (NSN 9150013601905) FOB destination to APO AE 09321 by July 30, 2026. Includes full compliance with packaging, marking, invoicing, and DPAS-rated order requirements.

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