LUBRICANT, SOLID FILM
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Delivery order SPE4A726FA7H6 was awarded on August 4, 2026, by the Defense Logistics Agency Aviation ASC Commodities Division to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE4AX16D9008, is for the procurement of six cans of solid film lubricant (NSN 9150012602534) at a unit price of $27.49, resulting in a total contract value of $164.94. The award was made on a Low Price Technically Acceptable basis to a small disadvantaged, women-owned business. The contractor is required to deliver the supplies FOB Destination to the 159 FW LRS LAANG NAS JRB CP in New Orleans, Louisiana, by August 17, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages must be marked with the TCN FB617162160160 and other required identification numbers. Invoicing must be submitted in accordance with DFARS 252.232-7003, likely via Wide Area WorkFlow, with payments processed by payment office CODE SL4701. The order is subject to the Defense Priorities and Allocations System under 15 CFR 700.
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$164.94Place of Performance
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