LUBRICANT, SOLID FIL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE 79343, for the delivery of one pint of LUBRICANT, SOLID FIL (NSN 9150008345608) at a total price of $68.41. The order was issued on July 15, 2026, with a mandatory delivery deadline of July 30, 2026, and includes specific shipping instructions requiring transport via the fastest traceable means while explicitly prohibiting parcel post. The item must be delivered to the designated destination at 302 NEWMARKET ST BLDG 262, PORTSMOUTH, NH 03801-7834, under FOB Destination terms, meaning risk and responsibility transfer upon arrival. All packaging and labeling must include mandated identifiers such as TCN FB629161960024, RDD 777, TP 2, SUPP ADD YBZ645, and SIG A, with shipping references FB6291 and CP [phone hidden]. Invoicing must follow DFARS 252.232-7003, requiring electronic submission through WAWF to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contracting office is DLA Aviation in Richmond, VA, with Amanda Parker serving as the Contracting Officer Representative and Holly Dunganan as the Issuing Office Administrator. The awardee has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance with relevant SBA programs and DPAS priority rating obligations under 15 CFR 700. Inspection and acceptance occur at the delivery site by the Government, contingent on conformity to contract terms and the basic contract’s conditions. No explicit technical specifications or military standards are detailed in the order, but compliance with the underlying basic contract, NSN logistics protocols, and ANSI X12 unit coding is implied. The acquisition was awarded on a Lowest Price Technically Acceptable basis, with no additional line items, options, or contract modifications indicated.