LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the delivery of one can of Solid Film Lubricant, NSN 9150012602534, at a total price of $27.49. The award was issued on July 17, 2026, with delivery required by August 3, 2026, to the designated destination at 3200 Justice Way, Kankakee, IL 60901-0000. The contract is structured as a FOB Destination delivery, meaning title and risk transfer to the government upon arrival at the delivery point. The contractor must comply with stringent packaging and marking requirements, including use of a traceable control number W90EL361980024, transport priority code 3, required delivery date 198, and inclusion of government identifiers such as W81DTC and W90EL3, along with the manufacturer’s CAGE code. Shipping must occur via traceable means and parcel post is prohibited. Invoicing must follow DFARS 252.232-7003, which typically requires submission through Wide Area Workflow. The awardee is certified as a small business, as indicated by the marked designation on the order, but no other socioeconomic certifications are claimed. No specific technical specifications or MIL-STDs are cited beyond general compliance with DoD supply chain and acceptance protocols, and acceptance occurs at the delivery location by the government. The payment office is Defense Finance and Accounting Service in Columbus, OH, with remittance sent to P.O. Box 182317. Contract administration is overseen by Amanda Parker, Contracting Officer, and Holly Dunganan, Administrative Contact, both from DLA Aviation. The underlying basic contract is an indefinite-delivery/indefinite-quantity vehicle, and this order is a single-line-item, non-option transaction with no further expansion provisions. The appropriation identifier BX: 97X4930 5CBX 001 2624 S33189 is used for financial tracking, and no modifications or amendments to this delivery order are indicated.