LUBRICANT, SOLID FILM

Defense Logistics Agency Aviation awarded delivery order SPE4A726FA0M6 to ASRC Federal Facilities Logistics on August 1, 2026, as a call under basic contract SPE4AX16D9008. This firm, fixed-price order is for the procurement of 29 units of solid film lubricant (NSN 9150012602534) at a unit price of 27.49 dollars, resulting in a total contract value of 797.21 dollars. The award was made to a small business and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) with a DO-C1 priority rating. The supplies are scheduled for delivery by August 21, 2026, to Fort Drum, New York, with shipping terms established as FOB Destination. The contractor is required to use traceable shipping means and is prohibited from using parcel post. Inspection and formal acceptance will be conducted by the government at the destination. Administrative requirements include electronic invoicing per DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. All other terms and conditions are incorporated by reference from the basic contract.