LUBRICANT, SOLID FIL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business with status as a Small Disadvantaged Woman-Owned Business, for the procurement of 4.000 bottles of solid film lubricant (NSN 9150009649228) at a total contract price of $229.44. The order, issued on July 21, 2026, with a required delivery date of August 5, 2026, is classified as a rated order under the Defense Priorities and Allocations System and is designated as a destination (DEST) FOB shipment to the Hazardous Material Control Point at Fort Carson, Colorado. Packaging must comply with traceable shipping requirements, excluding parcel post, and each shipment must be labeled with specific military identifiers including a Transportation Control Number (W90YP462030036), Branch Base Port (W90YP4), and government codes (IDP:13, FC:Z9, DIC:A0A), aligning with standard DoD labeling practices even though no formal MIL-STD is cited. The lubricant is subject to inspection and acceptance at the delivery point by the Government, with no performance testing specified beyond conformity to contract requirements. Payment is governed by DFARS 252.232-7003, requiring electronic invoicing through a government system, and will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer representative is Amanda Parker, and administrative oversight is managed by DLA Aviation with Holly Dunganan. The acquisition follows a Lowest Price Technically Acceptable approach under simplified acquisition procedures, incorporating terms and conditions from the underlying basic contract, with no options, extensions, or additional line items identified. The Small Business representation triggered compliance obligations under FAR Part 19 and SBA programs, and the accounting data specified includes the code BX: 97X4930 5CBX 001 2624 S33189.