LUBRICANT, SOLID FILM
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Delivery order SPE4A726FA0AT was issued on August 5, 2026, by the Defense Logistics Agency Aviation under basic contract SPE4AX16D9008. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for a total price of $325.00. The contract covers the procurement of 10 units of solid film lubricant (NSN 9150012602534) at a unit price of $32.50. The items must be delivered by August 20, 2026, to the Western ARNG Aviation Training Site in Marana, Arizona. Shipping must be conducted via the fastest traceable means, as parcel post is prohibited, and all packaging must adhere to specific marking requirements including the Transportation Control Number W81MJ62170003. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority fulfillment. Administrative oversight is managed by Amanda Parker and Holly Dunganan of DLA Aviation. Invoicing must be submitted in accordance with DFARS 252.232-7003, typically via Wide Area WorkFlow, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and formal acceptance of the goods will occur at the destination site upon delivery.
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$325Place of Performance
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