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 the procurement of seven pints of LUBRICANT, SOLID FIL (NSN 9150008345608), at a unit price of $68.41, resulting in a total contract value of $478.87. The order, issued under solicitation SPE4A626FCRDR, was awarded on July 14, 2026, and requires delivery by July 27, 2026, to Valiant Technical Services, Inc., Attn: Hazmat Services, located at 540 First Street S.E., Building #1846, Corpus Christi, Texas, 78419, with FOB Destination terms placing transportation risk on the contractor until receipt. All packaging and shipping must utilize the fastest traceable means, prohibit parcel post, and include mandatory markings: contract number SPE4AX-16-D-9008, delivery order number SPE4A6-26-F-CRDR, transport control number UY12346195AAGE, receiving destination designator 777, and parcel identifier UY1234. Invoicing must be submitted electronically through Wide Area Workflow per DFARS 252.232-7003, with payment processed by DEF FIN AND ACCOUNTING SVC, BSM, using remittance address P.O. Box 182317, Columbus, OH 43218-2317. The contractor is certified as a small business but has not claimed any additional socioeconomic designations. Inspection and acceptance are conducted by the Government upon delivery at the destination, with conformity to the contract terms being the sole requirement for acceptance. The order operates under the Defense Priorities and Allocations System (DPAS) requiring priority performance, and all contractual terms, conditions, and clauses are incorporated by reference from the underlying basic contract, with no additional attachments or explicit MIL-STD requirements listed. Contract oversight is managed by Amanda Parker as the technical representative and Holly Dunganan as the contracting officer at DLA Aviation in Richmond, Virginia.