LUBRICANT, SOLID FIL

A delivery order under the basic contract SPE4AX-16-D-9008 has been awarded to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of one unit of LUBRICANT, SOLID FIL, identified by NSN 9150016460099, at a total price of $24.94. The award was issued on July 14, 2026, with a mandatory delivery date of July 27, 2026, to Mountain Home Air Force Base, Idaho, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until receipt at the destination. The order is classified as a rated procurement under the Defense Priorities and Allocations System (DPAS), and the awardee is certified as a Small Disadvantaged Women-Owned Business. All packaging and marking must include the Tracking Control Number FB489761950056, Receiving and Delivery Destination code 777, and Transportation Priority indicator TP-1, with shipments required to be sent via the fastest traceable means—parcel post is explicitly prohibited. Invoicing must follow DFARS 252.232-7003, implying electronic submission through WAWF, and payment will be processed by Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contract administration is managed by Amanda Parker as the Contracting Officer Representative, reachable at Amanda.Parker@dla.mil, with support from Holly Dunganan of DLA Aviation in Richmond, Virginia. The full set of contract terms, including clause flow-downs and inspection criteria, is governed by the underlying basic contract, and no specific FAR or DFARS clauses are listed directly in this document. Acceptance of the item will occur at the destination under government inspection, requiring conformity to contract specifications as certified in Block 27. No options, extensions, or additional line items are included, and the entire value is fixed at $24.94.