LUBRICANT, SOLID FILM
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AI Contract Overview
Delivery order SPE4A7-26-F-A8W2 was awarded on August 5, 2026, by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned small business. This order, issued under basic contract SPE4AX-16-D-9008, is for the procurement of one container of solid film lubricant (NSN 9150013601905) for a total contract price of $42.39. The item is to be delivered to the 117 ARW LGS in Birmingham, Alabama, with a required delivery date of August 17, 2026. The contract is managed by Amanda Parker and administrative support is provided by Holly Dunganan. Performance is governed by the terms and conditions of the basic contract, with specific requirements for traceable shipping and packaging marked with the contract and delivery order numbers. Inspection and acceptance are designated to occur at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. The order is subject to DPAS priority ratings under 15 CFR 700.
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$42.39Place of Performance
Not specifiedSet-Aside
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