CLEANER, LUBRICANT A
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Delivery order SPE4A7-26-F-A1NG, issued by DLA Aviation on August 7, 2026, under basic contract SPE4AX-16-D-9008, awards ASRC Federal Facilities Logistics, LLC the procurement of 9 pints of Cleaner, Lubricant A (NSN 9150016634643). The total contract price is $93.33, with a unit price of $10.37. This is a small business award rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. The items must be delivered FOB Destination to Patrick Space Force Base, Florida, by August 27, 2026. The contract mandates that all shipments be sent via traceable means, explicitly prohibiting the use of parcel post. Packaging must be marked with the contract identification numbers and the specific Traceable Control Number FB252062170042 TP: 3. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 for payment through the Defense Finance and Accounting Service. Administrative oversight is provided by PCO Holly Dunganan and COTR Amanda Parker.
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$93.33Place of Performance
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