LUBRICANT, SOLID FIL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 4.000 pints of LUBRICANT, SOLID FIL, identified by NSN 9150008345608, at a total price of $273.64. The award was issued on July 14, 2026, and delivery is required by July 27, 2026, to Fort Campbell, KY, with FOB Destination terms placing responsibility on the contractor until receipt at the specified location: HMCP BLDG 5207 DOOR 8A, 8TH ST AND DESERT STORM AVE, FORT CAMPBELL KY 42223-0000. Shipping must be conducted via the fastest traceable means, explicitly prohibiting parcel post, with all packages marked with designated identifiers including BBP W50YER, TCN W50YER61950002, RDD 210, and SUPP ADD W9046W to ensure traceability and proper routing. The contractor is a small business and a women-owned business as certified in the order, triggering compliance obligations under federal small business programs and reporting requirements through SAM. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance and adherence to allocation controls. Invoicing must comply with DFARS 252.232-7003, mandating electronic submission through Wide Area Workflow. The acquisition is administered by DLA Aviation in Richmond, VA, with Amanda Parker as the authorized government representative and Holly Dunganan as the local administrative contact. Payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, at PO BOX 182317, COLUMBUS OH 43218-2317, using accounting code BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the destination, and conformance is determined by adherence to the underlying basic contract, which governs technical specifications and all terms not explicitly detailed in this delivery order. No separate contract clauses, attachments, or evaluation factors are included, as