LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business classified as both a Small Disadvantaged Business and Women-Owned Small Business, for the procurement of 3.000 cans of LUBRICANT, SOLID FILM (NSN 9150012602534) at a total price of $82.47. The order, issued on July 20, 2026, requires delivery to Building 2527, Chaffee Road, Fort Bliss, TX, with a scheduled delivery date of August 4, 2026. Shipment must occur via the fastest traceable means, explicitly excluding parcel post, and all packaging must be marked with the Transportation Control Number W45QML62010074, Receiving Document Designator 555, Supplier Address Code W45NSU, and Contract Number W45QML, though no specific military packaging standards like MIL-STD-129 or MIL-STD-2073 are cited. The order is rated under the Defense Priorities and Allocations System (DPAS), mandating prioritized fulfillment, and invoices must be submitted electronically via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003. Inspection and acceptance occur at the delivery location by the Government’s authorized representative, Amanda Parker, who also certifies payment. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2624 S33189. The contracting officer is Holly Dunganan of DLA Aviation in Richmond, VA, and while the basic contract is structured as an IDIQ, no specific clause text is included in this delivery order—terms are incorporated by reference. No barcoding, preservation methods, or additional attachments are specified.