LUBRICANT, SOLID FILM

Delivery order SPE4A626FZN30 was issued by DLA Aviation on July 1, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This firm-fixed-price order, executed under basic contract SPE4AX16D9008, is for the procurement of six quarts of solid film lubricant (NSN 9150013601907) at a unit price of $76.06, resulting in a total contract value of $456.36. The items are to be delivered to the USS WASP LHD 1 (FPO AE 09514) by July 16, 2026, with shipping terms designated as FOB Destination. The contract mandates that shipments be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. All packaging and documentation must be clearly marked with the shipment ID, transportation control number, and required delivery date to ensure military logistics traceability. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include invoice submission in accordance with DFARS 252.232-7003, and the order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700.