LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of one container of LUBRICANT, SOLID FILM (NSN 9150012602534) at a total price of $27.49. The award was issued on July 14, 2026, with delivery mandated to be completed by July 27, 2026, at 3550 Maple St, Abilene, TX 79602, under FOB Destination terms. The contractor is required to use the fastest traceable means of shipment, explicitly prohibiting parcel post, and all packaging must be clearly marked with specified identifiers including the shipping ID EZ2713, traceability control number TCN: EZ27136195AFFE, and supplemental address code SUPP ADD: EZ2713 SIG: A, with all markings in block letters for visibility. Invoicing must adhere to DFARS 252.232-7003, mandating electronic submission through Wide Area WorkFlow, with payment processed by Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317 under appropriation identifier 97X4930 5CBX 001 2624 S33189. The order is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), affirming its national defense priority. ASRC FEDERAL FACILITIES LOGISTICS is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering ongoing reporting obligations under FAR 52.219-9 and 13 CFR Part 127. Acceptance occurs at the destination by the Authorized Government Representative, Amanda Parker, whose signature confirms conformity to contract requirements. No specific technical specifications, MIL-STDs, barcoding standards, or packaging materials are detailed; conformance is based solely on adherence to contract terms and applicable regulatory clauses. The contract contains no options, modifications, or additional line items, and all terms, conditions, and clauses are incorporated by reference from the underlying basic contract, with no altern