LUBRICANT, SOLID FILM
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Delivery order SPE4A726FA0S6 was awarded on August 1, 2026, by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order is issued under the basic IDIQ contract SPE4AX16D9008 for the procurement of two units of solid film lubricant, NSN 9150012602534, for a total contract price of $54.98. The items are to be delivered FOB Destination to a facility in Saint Paul, Minnesota, with a required delivery date of August 12, 2026. The contract mandates that shipments be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. All packaging must be marked with specific identification numbers, including the parcel ID, transportation control number, and supplier address code. Administrative requirements include electronic invoicing through Wide Area WorkFlow in compliance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocations System governed by 15 CFR 700. Inspection and final acceptance are conducted by the government at the destination.
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$54.98Place of Performance
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