LUBRICANT, SOLID FIL
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Defense Logistics Agency Aviation awarded delivery order SPE4A626FCHDH to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business, on July 2, 2026. This order, issued under base contract SPE4AX-16-D-9012, is for the procurement of 24 pints of solid film lubricant (NSN 9150008345608) for a total contract price of $1,641.84. The items are to be delivered by August 31, 2026, to the ROKAF LC Consolidated Supply Depot in Daegu, South Korea, with shipping terms designated as FOB Origin. The contract is a rated order under the Defense Priorities and Allocations System 15 CFR 700. Inspection and acceptance are conducted by the government at the point of origin. Packaging must comply with Department of Defense logistics procedures, specifically referencing DLAD procurement notes C19 and C20, and must be marked with the appropriate contract and delivery order numbers. Invoicing is managed through the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003. Administrative oversight is provided by Amanda Parker and Holly Dunavant of DLA Aviation.
General Info
Contract Value
$1,641.84Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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