LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of one quart of Solid Film Lubricant (NSN 9150012602534) at a total price of $109.96. The order, issued as SPE4A726FA0F7 on August 1, 2026, requires delivery to Fort Carson, Colorado, at BLDG 9248 BUTTS RD, with a required delivery date of August 17, 2026. The item is classified under NAICS code 424690 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS), necessitating priority performance. All shipments must be sent via traceable means, excluding parcel post, and must include specific labeling such as the Transportation Control Number W90YP462130039, Transport Priority level 3, and the Hazardous Material Control Point designation. Payment must be processed through Wide Area Workflow using DFARS 252.232-7003 compliance, with remittance directed to P.O. Box 182317, Columbus, OH 43218-2317 under accounting code 97X4930 SCBX001262433189. Inspection and acceptance occur at the destination, and the contractor assumes all risk and cost until delivery, as FOB destination terms apply. The contracting officer’s representative is Amanda Parker at Amanda.Parker@dla.mil, operating under DLA Aviation in Richmond, VA. No specific technical specifications, packaging standards, or barcoding requirements are outlined beyond the mandatory identification data. The order is executed under an IDIQ-type contract vehicle with no options, extensions, or additional line items, and no formal FAR clauses, evaluation factors, or representations are included in the provided documentation beyond the inclusion of basic administrative and delivery requirements.