LUBRICANT, SOLID FIL

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the supply of 6.000 bottles of solid film lubricant (NSN 9150009649228) at a total price of $344.16. The award was issued on July 16, 2026, with a required delivery date of July 31, 2026, under FOB Destination terms to Fort Wainwright, Alaska, specifically to the QM CO COMPOSITE SUPPL SUP DIV LRC BLDG 3030, Montgomery Road, AWCF SSF, 99703-7000. This is a single-line item delivery order issued against an existing indefinite-delivery/indefinite-quantity contract vehicle, with no options or additional line items. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with FAR 19.14 for small business subcontracting reporting and DFARS 252.219-7003. The order is rated under the Defense Priorities and Allocations System per 15 CFR 700, requiring priority handling and compliance with federal allocation requirements. All packaging and shipping must adhere to DLA procedures noted in C19/C20, with proper identification including the contract number, delivery order number, TCN, and RDD on all labels and documentation. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, typically through WAWF. Inspection and acceptance occur at the destination, with authorization granted to Amanda Parker, the government representative, who also signs off on payment certification. Payment administration is handled by DFAS at P.O. Box 182317, Columbus, OH 43218-2317, with budget indexing designated as 97X4930 5CBX 001 2624 S33189. The administrative contracting officer is Holly Dunganan of DLA Aviation in Richmond, Virginia. No specific technical specifications beyond contractual conformity, MIL-STDs, or preservation requirements are detailed; compliance is governed by the terms of the basic