LUBRICANT, ANTISIEZE
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Delivery order SPE4A726FZ997, issued on August 7, 2026, by DLA Aviation under basic contract SPE4AX16D9010, awards ASRC Federal Facilities Logistics the procurement of one unit of antisize lubricant (NSN 9150010878254) for a total price of $21.41. This is a rated order under DPAS (15 CFR 700), requiring priority handling. The item is to be delivered FOB Destination to Camp Bondsteel, Kosovo, by August 27, 2026. The contract is administered by DLA Aviation, with Amanda Parker serving as the authorized government representative for receipt and acceptance and Holly Dunganan as the local administrative contact. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Shipping requirements mandate specific marking identifiers, including Tracking Control Number W90A0D62180036 and Project 9FV, to ensure proper logistics coordination. Inspection and formal acceptance are conducted by the government upon delivery at the destination.
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Contract Value
$21.41NAICS
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Not specifiedSet-Aside
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