LUBRICANT, SOLID FIL

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, with a total value of $482.93, for the delivery of one gallon of LUBRICANT, SOLID FIL (NSN 9150014144545, Manufacturer Part D-321 R/GL, CAGE 71984). The award was issued on July 16, 2026, with a required delivery date of July 27, 2026, to Tinker Air Force Base, Oklahoma. The order is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring compliance with priority scheduling and reporting obligations. The contractor, identified as a Small Disadvantaged Business and a Women-Owned Small Business (Economically Disadvantaged), must adhere to strict packaging and marking requirements, including the use of 2D Data Matrix barcodes, clear labeling with contract numbers SPE4AX-16-D-9008 and SPE4A6-26-F-CSRV, Transaction Control Number FB203761970010, Receiving Department Designator 777, and Fiscal Year identifier FY3212. All shipments must utilize traceable transport methods, with parcel post prohibited, and must conform to implied compliance with MIL-STD-129 for marking. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the specified appropriation code BX: 97X4930 5CBX 001 2624 S33189, and invoices must be submitted electronically in accordance with DFARS 252.232-7003, aligning with standard DoD WAWF procedures. Inspection and acceptance occur at the destination, with final authorization requiring a signed government representative attestation that the delivery conforms to contract terms. Contract administration is overseen by Contracting Officer Amanda Parker and Administrative Contact Holly Dunganan, and the contract incorporates all terms and conditions of the underlying basic contract, though specific clauses from FAR/DFARS are not enumerated in the delivery order documentation.