LUBRICANT, SOLID FILM
Contract Overview
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AI Contract Overview
Delivery order SPE4A726FA8E5, issued by DLA Aviation on August 5, 2026, under basic contract SPE4AX16D9008, awards ASRC Federal Facilities Logistics, a small business, the procurement of three units of solid film lubricant (NSN 9150012602534). The total contract value is $97.50, with a unit price of $32.50. The items must be delivered to Fort Campbell, Kentucky, by August 20, 2026. The contract is established as FOB Destination, with inspection and acceptance conducted by the government upon receipt at the delivery point. Packaging requirements mandate the use of the fastest traceable shipping means, specifically prohibiting parcel post, and require all shipping papers to be marked with the Transaction Control Number W50YER62160034 and other key identifiers. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$97.5Place of Performance
Not specifiedSet-Aside
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Timeline
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