LUBRICANT
Contract Overview
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Delivery order SPE4A7-26-F-A9V7 was awarded on August 5, 2026, by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. Issued under master contract SPE4AX-16-D-9008, the order is for the procurement of four tubes of lubricant, identified as NSN 9150005068497. The total contract value is $297.72, with a unit price of $74.43. The items are designated as Critical Safety Items and are subject to DPAS priority rating DO-C9, requiring expedited handling and delivery by October 5, 2026, to Fort Campbell, Kentucky. The contract specifies that shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post. Packaging and marking must include the Transportation Control Number W50YER62170026 and adhere to military shipping standards. Inspection may occur at the origin or destination, with formal acceptance conducted by the government at Fort Campbell. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Services in Columbus, Ohio. Administrative oversight is provided by DLA Aviation in Richmond, Virginia.
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$297.72Place of Performance
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