LUBRICANT, SOLID FIL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) on July 20, 2026, for the supply of 2.000 gallons of Solid Film Lubricant (NSN 9150014144545, Manufacturer Part D-321 R/GL) at a total price of $965.86. The delivery is scheduled for completion by July 31, 2026, to JBBA Lackland, TX, with FOB Destination terms placing responsibility for freight and risk of loss on the contractor until receipt at the destination. The order was issued as a low-dollar-value, single-line-item acquisition under an indefinite-delivery vehicle, consistent with an IDIQ structure, and the award appears to have been made on a Lowest Price Technically Acceptable basis given the absence of technical evaluation criteria and the nature of the commercial item purchase. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, and the order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. Packaging and marking must include the Transaction Control Number FB304762010006, Required Delivery Date 211, Transportation Priority 1, Supporting Address YAZ506, and Signature A, with all documentation referencing the contract’s Blocks I and II identifiers. Invoicing must comply with DFARS 252.232-7003, and payments will be processed through the Defense Finance and Accounting Service in Columbus, OH, under appropriation code 97X4930 SCBX 001 2624 S33189. The Government will conduct inspection and acceptance at the delivery location, and no additional quality standards or testing procedures beyond adherence to the NSN and contract description are specified. The Contracting Officer is Holly Dunavant of the DLA Aviation Accommodations Division, with Amanda Parker serving as the authorized Government representative for delivery acceptance.