LUBRICANT, SOLID FILM

Delivery order SPE4A726FA0GA was issued on August 5, 2026, by DLA Aviation under the basic contract SPE4AX16D9008. The contract was awarded to ASRC Federal Facilities Logistics, a small business identified by CAGE code 79343, for a total price of $130.00. The scope of work requires the procurement and delivery of four containers of solid film lubricant (NSN 9150012602534) to Fort Campbell, Kentucky, with a required delivery date of August 20, 2026. The order is governed by FOB Destination terms, meaning the contractor is responsible for transportation costs and risk of loss until the items reach the destination. Shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. All packaging must be clearly marked with the Transportation Control Number W50YER62170179 and other specific identification numbers to ensure proper routing. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Administrative requirements specify that invoices must be submitted electronically via Wide Area Workflow (WAWF) in accordance with DFARS 252.232-7003. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio. Government inspection and acceptance will take place at the destination in Fort Campbell, Kentucky, with Amanda Parker serving as the authorized technical representative for acceptance.