LUBRICANT, SOLID FIL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics (CAGE 79343) for the supply of one bottle of solid film lubricant (NSN 9150009649228) at a total price of $57.36, with an award date of July 15, 2026, and a delivery deadline of August 4, 2026. The item is to be delivered to Holloman Air Force Base, New Mexico, with FOB destination terms, meaning the contractor bears all cost and risk until receipt at the specified location. The order is classified as a small business procurement with additional socioeconomic certifications for Small Disadvantaged and Women-Owned Small Business status, indicated by markings in Block 11. Packaging must be traceable and exclude parcel post, with all shipments required to include the Tracking Control Number FB480161960243 and Transaction Plan 3 for logistics tracking, though no specific MIL-STD packaging standards are cited. Invoicing must comply with DFARS 252.232-7003, effectively mandating electronic submission through Wide Area WorkFlow, with payment processed by Defense Finance and Accounting Service at the Columbus, Ohio remittance address. The ordering office is DLA Aviation, and the contracting officer is Holly Dunganan, with Amanda Parker serving as the Authorized Government Representative responsible for inspection and acceptance at the destination. The contract is a single-line-item delivery under an indefinite-delivery, indefinite-quantity base contract, with no options, ceiling values, or technical specifications beyond the NSN. No special personnel, security, or OCI provisions apply, and the acquisition methodology is consistent with a Lowest Price Technically Acceptable approach due to its low value, non-complex nature, and absence of evaluation factors beyond conformance to contract terms. Accounting data includes BX: 97X4930 5CBX 001 2624 S33189 with agency code 97AS, and the order is subject to Defense Priorities and Allocations System (DPAS) regulations under 15 CFR 700.