LUBRICANT, SOLID FIL
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Delivery order SPE4A726FA8K7 was awarded on August 5, 2026, by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE4AX16D9008, is for the procurement of one gallon of solid film lubricant (NSN 9150010214854, Part Number HI-T 650) for a total fixed price of $465.36. The item is to be delivered FOB Destination to Nellis AFB, NV, with a required delivery date of August 25, 2026. The contract requires shipment via traceable means, specifically prohibiting parcel post, and mandates that all packaging be marked with the Transaction Control Number FB485262160204 and parcel identifier FB4852. Inspection and acceptance are to be conducted by an authorized government representative at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing governed by DFARS 252.232-7003. As this is a delivery order under a basic agreement, specific technical specifications and standard FAR/DFARS clauses are incorporated by reference from the underlying basic contract.
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$465.36Place of Performance
Not specifiedSet-Aside
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