LUBRICANT, SOLID FIL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged women-owned business, for the procurement of 12 units of solid film lubricant (NSN 9150015450801) at a unit price of $29.33, resulting in a total contract value of $351.96. The order was issued on July 20, 2026, with delivery required by August 10, 2026, to the Naval Air Warfare Center Weapons Division at China Lake, California. All shipments must be sent via the fastest traceable means, with parcel post explicitly prohibited, and packages must be clearly marked with the contract number, delivery order number, TCN N60530620196HC, RDD 216, SUPP ADD YMZ010, PROJ YY9, TP 2, and SIG A. Inspection and acceptance occur at the destination, conducted by the government, with no specific technical standards cited beyond compliance with the base contract and applicableDFARS clauses. Invoicing must follow DFARS 252.232-7003, requiring submission through the Wide Area Workflow system, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The award was likely made on a Lowest Price Technically Acceptable basis, consistent with simplified acquisition procedures for commercial items. The contractor’s small business status triggers compliance with FAR 52.219-14 and DFARS 252.219-7003, and the contract is rated under the Defense Priorities and Allocation System with DO-MRS1-3780, mandating priority performance and reporting. No bar-coding, MIL-STD, or formal packaging or preservation standards are specified beyond the traceability and labeling requirements. The issuing office is DLA Aviation, with Amanda Parker serving as the contracting officer’s representative and Holly Dunganan as the primary administrative contact.