LUBRICANT, SOLID FILM

The contract is a single-line-item delivery order issued under the basic contract SPE4AX-16-D-9008 by the Defense Logistics Agency, specifically DLA Aviation, awarding ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) the supply of one can of LUBRICANT, SOLID FILM (NSN 9150012602534) at a total price of $27.49. The award was made on July 20, 2026, with a required delivery date of August 4, 2026, to the destination address 3200 JUSTICE WAY, KANKAKEE, IL 60901-0000. The item must be shipped using traceable means, with parcel post explicitly prohibited, and all packaging and documentation must be marked with the Transportation Control Number W81DTC62010017 and Required Delivery Date 777, along with the appropriate identification numbers from the delivery order. No specific packaging materials, preservation methods, or barcoding standards are mandated, and no MIL-STD references are included. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, and payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM at P O BOX 182317, COLUMBUS OH 43218-2317, using the appropriation identifier 97X4930 5CBX 001 2624 S33189. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance obligations under FAR 19.14 and FAR 19.15, including reporting through SAM. The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, which requires priority performance and associated reporting. Delivery is FOB destination, and final acceptance by the government occurs at the delivery site upon inspection by the Authorized Government Representative, Amanda Parker of DLA Aviation. The contract terms, including clauses and conditions, are largely incorporated by reference from the underlying basic contract, and no additional special requirements, options, or modifications are specified in this delivery order.