LUBRICANT, SOLID FIL

The Defense Logistics Agency awarded a delivery order to ASRC FEDERAL FACILITIES LOGISTICS under the basic contract SPE4AX-16-D-9008, with the delivery order number SPE4A626FCWKS, for the procurement of 2.000 bulk tons of solid lubricant identified by NSN 9150009649228 at a total price of $114.72. The award was issued on July 21, 2026, with delivery required by August 3, 2026, to Kirtland Air Force Base, New Mexico. The contract is designated as a rated order under the Defense Priorities and Allocations System, mandating priority handling and timely performance. The awardee is certified as a small business and is responsible for shipping the product using the fastest traceable means, explicitly prohibiting parcel post, with full compliance to DLA logistics protocols for traceability and identification. Labeling requirements include the Transportation Control Number FB446962020008, RDD 777, and other government-specific codes such as DIC AOA and FC 6C to ensure integration with federal tracking systems. Inspection and acceptance occur upon delivery at the destination, with the Government retaining responsibility for validation, supported by compliance with DFARS and the basic contract terms. Invoicing must follow DFARS guidelines and be submitted to the remittance address in Columbus, Ohio, with payment processed under office code SL4701. The contract incorporates all applicable FAR and DFARS clauses by reference without listing them explicitly. No option periods, additional line items, or extended delivery windows are included, making this a single-item, firm-fixed-price delivery order with no potential for adjustment. The contracting officer representative is Amanda Parker, reachable via email, and the contract relies on standardized DLA logistics and identification frameworks rather than referenced technical specifications.