LUBRICANT, SOLID FILM

Delivery order SPE4A6-26-F-CEXS was awarded on June 30, 2026, by DLA Aviation to ASRC Federal Facilities Logistics, a small business certified as a Small Disadvantaged and Women-Owned Small Business. This order, issued under the basic IDIQ contract SPE4AX-16-D-9008, is for the procurement of two containers of solid film lubricant (NSN 9150012602534) for a total price of $54.98. The items are to be delivered FOB Destination to the USS Patrick Gallagher at Bath Iron Works in West Bath, Maine, with a required delivery date of July 13, 2026. The contract is DPAS-rated for priority performance and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. All packaging must be marked with specific identification numbers, including Transport Control Number N50408617476S0. Inspection and formal acceptance are conducted by the government at the destination site. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.