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 (CAGE 79343) for the supply of one container of solid film lubricant (NSN 9150013601905) at a total value of $35.86, with an award date of July 15, 2026, and a required delivery date of July 30, 2026. The product is to be delivered FOB destination to Building 89013, Quartermaster Lane, Fort Hood, TX 76544, with all shipping required to be traceable and parcel post explicitly prohibited. All packages must be marked with the specified identification numbers from Blocks 1 and 2 of the shipping document, the Transportation Control Number W58HPX61960005, and the supplementary address and SIG code provided, with no additional packaging, preservation, or labeling standards specified beyond these requirements. Inspection and acceptance occur at the destination by the Government, based on conformity to the contract and the basic agreement, with no specific technical standards cited beyond the NSN and adherence to DFARS clauses. Invoicing must follow DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, with payment handled under appropriation code 97X4930 5CBX 001 2624 S33189. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR 52.219-8, FAR 52.219-35, and FAR 52.212-3. The delivery order is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), and contract administration is overseen by Amanda Parker of DLA Aviation, with administrative support from Holly Dunganan. The contract structure is an indefinite delivery/indefinite quantity (IDIQ) delivery order with no options or future quantities indicated, and no amendments, modifications, or formal attachments were identified in the documentation.