LUBRICANT, SOLID FIL
Contract Overview
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AI Contract Overview
Delivery order SPE4A726FZ990 was issued by DLA Aviation on August 7, 2026, under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC. The contract is for the procurement of four units of Lubricant, Solid Fil (NSN 9150016460099) at a unit price of $29.48, resulting in a total contract value of $117.92. The items are to be delivered FOB Destination to Spangdahlem Air Base, Building 250, in Spangdahlem, Germany, with a required delivery date of August 27, 2026. Inspection and acceptance will occur upon receipt at the destination. The awardee is identified as a small business and a women-owned small disadvantaged business. The order is DPAS rated under 15 CFR Part 700, requiring priority fulfillment. Packaging must include specific identification numbers, the Transportation Control Number FB562162180476, and Routed Delivery Document 777, following DLAD PROC NOTE C19/C20. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Primary administrative oversight is provided by Amanda Parker and Holly Dunganan of DLA Aviation.
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$117.92Place of Performance
Not specifiedSet-Aside
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