LUBRICANT, SOLID FIL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the supply of one unit of LUBRICANT, SOLID FIL (NSN/Part 9150010214854) at a total price of $393.64. The award was issued on July 18, 2026, with delivery required by August 7, 2026, under FOB terms, though the specific FOB point and destination are not detailed and are referenced as being in an attached schedule. The contractor is a certified small business, as indicated by the checked box in Block 11, though no other socioeconomic designations such as Small Disadvantaged or Women-Owned Small Business were selected. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling for production and delivery. Invoicing must comply with DFARS 252.232-7003, mandating electronic submission through the Wide Area WorkFlow system. Inspection and acceptance occur at the destination upon receipt, with the Government responsible for final approval based on contract conformity. Packaging and marking requirements mandate that all shipments and documentation include the contract number SPE4AX-16-D-9008, delivery order SPE4A6-26-F-CVEU, and the contractor’s CAGE code 79343, though no specific MIL-STD packaging standards are cited. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contracting office is DLA Aviation in Richmond, Virginia, with Holly Dunganan as local administrator and Amanda Parker listed as the authorized government representative, though neither is formally designated as the contracting officer or contracting officer’s representative. No formal contract clauses from FAR are listed, and no attachments, evaluation factors, or special requirements are explicitly detailed in the provided materials, suggesting this is a simplified, low-value order executed under an existing IDIQ vehicle with terms inherited from the base contract.