LUBRICANT, WATER DIS

Delivery order SPE4A626FCCNZ was awarded by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics, LLC on June 25, 2026, under the basic contract SPE4AX-16-D-9008. The contract is for the procurement of four cans of water displacement lubricant (NSN 6850015280653) for a total price of $377.44. The items are to be delivered to the 162 FW LRS in Tucson, Arizona, by July 10, 2026. This is a DPAS-rated order under 15 CFR 700, requiring priority handling. The contractor must ship the materials via the fastest traceable means, as parcel post is strictly prohibited. All packaging and documentation must be marked with the contract and purchase order numbers to ensure traceability. Inspection and formal acceptance of the goods will occur at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required in accordance with DFARS 252.232-7003. The awardee is identified as a small business, and the order is governed by the terms and conditions established in the referenced basic contract.