LUBRICANT, SOLID FIL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for one pint of solid film lubricant (NSN 9150008345608) at a total price of $68.41. The award was issued on July 21, 2026, with delivery required by August 3, 2026, to the destination location at 3550 Maple St, Abilene, TX 79602-7130. The delivery is classified as FOB destination, with no parcel post permitted; shipments must utilize traceable transport methods and include standardized identifying marks such as the Transportation Control Number, Required Delivery Date Code, Supplier Addendum, and Signal Code as referenced on DD Form 1155. Invoicing must comply with DFARS 252.232-7003 and be submitted electronically via Wide Area WorkFlow. The contractor self-identifies as a small, disadvantaged, women-owned business, though no formal certifications are documented. The contract is administered by DLA Aviation in Richmond, VA, with Amanda Parker serving as the Authorized Government Representative and Holly Dunganan as the local administrative contact. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317 using the appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. All contractual terms, including performance, inspection, and acceptance, are governed by the base contract SPE4AX-16-D-9008, as no supplemental clauses or special requirements are explicitly detailed in this delivery order. Inspection and acceptance are conducted at the delivery location by government representatives, with acceptance contingent upon conformance to contract specifications.