LUBRICANT, SOLID FIL

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of 1.000 gallon of LUBRICANT, SOLID FIL (NSN 915001429361) at a total value of $276.47. The award was issued on July 21, 2026, and the delivery must be completed by August 5, 2026, to the USS ROOSEVELT DDG 80 at FPO AA 34092 USA, with FOB destination terms governing the transfer of title and risk. The item must be shipped using the fastest traceable means, explicitly prohibiting parcel post, and all packages must be marked with the contract number SPE4AX-16-D-9008, the delivery order number SPE4A6-26-F-CWGS, and identifying codes V21954, RDD 777, and TCN N4337A61987937. The contractor is certified as a small business but made no other socioeconomic claims. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance and compliance with federal allocation protocols. Invoicing must adhere to DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317 under the appropriation code 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the destination by a government representative, and compliance with the underlying basic contract terms is mandatory, though no specific FAR or DFARS clauses are reproduced in this delivery order. The contract administration is managed by DLA Aviation in Richmond, VA, with Amanda Parker as the designated government representative and Holly Dunganan serving as the local administrator. No technical specifications, packaging standards, barcoding requirements, or MIL-STD references are explicitly detailed, and the award is consistent with a low-value, non-complex LPTA