LUBRICANT, FLUOROCAR

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of nine containers of lubricant, fluorocar (NSN 9150014439003, P/N MS-122XD), with a total contract value of $280.71. The award was issued on July 15, 2026, with delivery required by August 4, 2026, to Randolph Air Force Base, Texas, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until final delivery. This is a low-value, non-complex acquisition treated as a lowest price technically acceptable award, leveraging an existing basic contract with no options or future quantities specified. The item is sourced from manufacturer CAGE 18598 and must be shipped using traceable methods only, with parcel post explicitly prohibited. All packaging and documentation must include the Traceable Control Number FB308961960042, shipment identifier PARCEL: FB3089, and markings consistent with DLA requirements; formal MIL-STD references are not cited, and compliance is governed by DLA-specific directives. Invoicing must be submitted electronically through WAWF, with a backup mailing address provided in the event of system failure. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2624 S33189 and agency code 97AS. The contractor is a certified small business, including small disadvantaged and women-owned small business status, triggering reporting obligations under FAR Part 19 and the Women-Owned Small Business Program. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance. Inspection and acceptance occur at the delivery point by the government representative, Amanda Parker, who also serves as the authorized government representative. The contracting officer is Holly Dunganan of DLA Aviation. No additional attachments, evaluation factors, or detailed specifications beyond the item description and contract clauses are provided, and the contract relies on the base contract terms and DFARS 252.232-7003 for administrative and invoicing procedures.