LUBRICANT, SOLID FIL

Delivery order SPE4A7-26-F-Z741, issued by DLA Aviation under base contract SPE4AX-16-D-9012, was awarded to ASRC Federal Facilities Logistics, LLC on August 5, 2026. The contract is for the procurement of one unit of solid film lubricant, specifically TIOLUBE 70 AEROSOL (NSN 9150015471918), for a total price of $686.51. This is a rated order under DPAS 15 CFR 700, with delivery required by October 5, 2026, to a freight forwarder in Eddystone, Pennsylvania. The awardee is identified as a small disadvantaged women-owned business. The contract is managed as a FOB Origin transaction, with inspection and acceptance occurring at the origin. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by DLA Aviation, with Amanda Parker serving as the authorized government representative and Holly Dunandan as the local administrator. Packaging requirements are limited to administrative marking instructions, requiring all shipments to be labeled with the identification numbers from the DD Form 1155 and marked for DLOG00.