LUBRICANT, SOLID FILM
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Delivery order SPE4A7-26-F-A7B3, issued by DLA Aviation on August 4, 2026, under basic contract SPE4AX-16-D-9008, awards ASRC Federal Facilities Logistics, LLC the procurement of four containers of solid film lubricant (NSN 9150012602534). The total contract price is $109.96, with a unit price of $27.49. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The awardee is identified as a small disadvantaged woman-owned business. The contractor is required to deliver the items FOB Destination to Luke AFB, AZ, by August 19, 2026. Packaging must be shipped via the fastest traceable means, excluding parcel post, and must be marked with specific identification numbers, including TCN FB488762160016 and RDD 555. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio.
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$109.96Place of Performance
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