LUBRICANT, SOLID FIL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for a single unit of solid film lubricant, NSN 9150009649228, at a total price of $57.36. The award was issued on July 15, 2026, with a required delivery date of July 30, 2026, to Fort Hood, Texas, at Building 89013, Quartermaster Lane, 76544. The contract is classified as a delivery order placed against an indefinite-delivery, indefinite-quantity vehicle and is governed entirely by the terms of the underlying basic contract. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, with eligibility verified through SAM.gov. Delivery must be made via traceable shipping methods; parcel post is prohibited. All packaging and documentation must bear the specified identification numbers from Blocks 1 and 2 of the shipping documentation, including the Transportation Control Number W58HPX61960006, Requested Delivery Date 197 (Julian), Transportation Priority 3, BBP W45QRE, and SUPP ADD W45NQ7. Inspection and acceptance occur at the delivery site by an authorized government representative, with compliance required under the provisions of the basic contract. Invoicing must be submitted electronically through WAWF in accordance with DFARS 252.232-7003, and payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, using the remittance address in Columbus, Ohio, under budget exchange code 97X4930 5CBX 001 2624 S33189. The contracting officer's representative is Amanda Parker, and the local administrator is Holly Dunganan at DLA Aviation. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. No alternative clauses, optional quantities, or additional line items are present, and no specific technical, packaging, or preservation standards beyond general contract compliance are cited in the available documentation.