LUBRICANT, SOLID FILM
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Delivery order SPE4A7-26-F-A9H1, issued by DLA Aviation on August 5, 2026, under basic contract SPE4AX-16-D-9008, awards ASRC Federal Facilities Logistics, LLC the procurement of 24 units of solid film lubricant (NSN 9150012602534). The total contract value is $780.00, with a unit price of $32.50. The award was made to a small disadvantaged women-owned business and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contractor is required to deliver the items FOB Destination to the Store Manager at Travis AFB, California, by August 17, 2026. Due to the nature of the materials, the shipment must be marked as hazardous material and sent via the fastest traceable means, specifically excluding the use of parcel post. Inspection and acceptance will 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.
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$780Place of Performance
Not specifiedSet-Aside
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