LUBRICANT, SOLID FILM
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The Defense Logistics Agency awarded contract SPE4A626FCZNT to ASRC Federal Facilities Logistics on July 24, 2026. This delivery order, issued under the basic contract SPE4AX16D9008, is a rated DoD/DPAS order for the procurement of solid film lubricant, identified by NSN 9150012602534. The total contract price is 109.96 dollars, covering a quantity of four units at a unit price of 27.49 dollars. The procurement falls under NAICS code 324191 and is managed by the Department of Defense. The materials are designated for delivery to the USS Arlington (LPD 24) with a required delivery date of August 10, 2026. The agreement, documented via DD Form 1155, outlines all necessary protocols for scheduling, shipment, invoicing, and inspection and acceptance.
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Contract Value
$109.96Place of Performance
Not specifiedSet-Aside
Award Issued Date
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