ANTI GALLING, COMPOU

Delivery order SPE4A626FCFZV was issued by DLA Aviation on July 1, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business. This order, placed under basic contract SPE4AX16D9008, is for the procurement of 10 pounds of anti-galling compound (NSN 9150014462164) for a total fixed price of $844.00. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring priority performance and reporting. The goods are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of September 29, 2026. Inspection and official acceptance will be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required via the Wide Area Workflow system in accordance with DFARS 252.232-7003. All packaging must be clearly marked with the contract and delivery order numbers.