LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 24 units of solid film lubricant, NSN 9150013804470, at a total price of $1,016.16. The order was issued on July 17, 2026, with a delivery deadline of August 3, 2026, to Fort Benning, Georgia, at Building 9057, Ivy Road, 31905. The contract specifies delivery under FOB destination terms, requiring the contractor to bear all transportation costs and risks until receipt at the destination. Packaging must include the Transaction Control Number W33BQ961980264 and destination code W33BQ9 on all shipment documentation and packages, with shipping restricted to the fastest traceable means—parcel post is prohibited. No barcoding, MIL-STDs, or specific preservation methods are mandated. Payment is managed by DFAS Columbus via electronic submission through Wide Area Workflow in accordance with DFARS 252.232-7003, with remittance addressed to P.O. Box 182317, Columbus, OH 43218-2317. The contract is designated as a rated order under the Defense Priorities and Allocations System per 15 CFR 700, obligating compliance with priority allocation requirements. The awardee is certified as a Small Disadvantaged Woman-Owned Business. Inspection and acceptance occur at the destination by the Government, with Amanda Parker serving as the Contracting Officer Representative. The basic contract under which this order was placed is SPE4AX16D9008, and the NAICS code for the procurement is 424690. The total obligation is fixed at the stated amount with no options or additional line items.