Solid Film Lubricant Supply and Delivery
Contract Overview
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AI Contract Overview
The contract involves the procurement, packaging, and delivery of six cans of solid film lubricant identified by NSN 9150012602534 to Middletown, Pennsylvania, under FOB destination terms, meaning the supplier is responsible for all costs and risks until the goods reach the specified delivery point. The shipment must be traceable through the entire transportation process to ensure accountability and timely delivery. Compliance with WAWF electronic invoicing is mandatory, requiring all billing and documentation to be submitted through the Wide Area Workflow system. The contract falls under the NAICS code 424690, which relates to other miscellaneous nondurable goods merchant wholesalers, and is classified as a subcontract issued by the Defense Logistics Agency under the Department of Defense. The award is linked to contract SPE4AX16D9008 with delivery order SPE4A626FCRSC and counter 261209, and all activities must adhere to federal procurement standards and documentation requirements.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE4A6-26-F-CRSC.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
LUBRICANT, SOLID FILM
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