CLEANER, LUBRICANT A
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Delivery order SPE4A7-26-F-A0BN was awarded on August 5, 2026, by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics, a certified small business. This order, issued under basic contract SPE4AX-16-D-9008, is for the procurement of six units of Cleaner, Lubricant A (NSN 9150016633879) at a unit price of $3.34, resulting in a total contract value of $20.04. The order is rated under the Defense Priorities and Allocations System in accordance with 15 CFR 700. The items must be delivered by August 25, 2026, to the 139th AW LRS TMO in Saint Joseph, Missouri, with shipping terms designated as FOB Destination. Packaging must be traceable, parcel post is prohibited, and all shipments must be marked with the Traceable Control Number FB625262170487 and Data Item Characteristic code A0A. Inspection and formal acceptance will occur at the destination. Invoicing must be submitted electronically via Wide Area Workflow in compliance with DFARS 252.232-7003 for payment by the Defense Finance and Accounting Service.
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$20.04Place of Performance
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