LUBRICANT, SOLID FIL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the supply of one pint of Lubricant, Solid Film (NSN 9150008345608) at a total price of $68.41. The award was issued on July 16, 2026, with a delivery deadline of July 27, 2026, and the item is to be delivered FOB destination to Tinker Air Force Base, Oklahoma. The contractor is certified as a small business, specifically a small disadvantaged woman-owned business, triggering reporting obligations under FAR 52.219-28 and DFARS 252.219-7004. The order is rated under the Defense Priorities and Allocation System (DPAS), requiring priority performance in accordance with 15 CFR 700. Packaging and marking must comply with MIL-STD-129R, including a 2D barcode with format code 6C and specific data elements such as TCN FB203761970007, RDD 777, and TP 1. Shipments are prohibited from using parcel post and must be sent by the fastest traceable means. Invoices must be submitted electronically in accordance with DFARS 252.232-7003, typically via WAWF. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation line BX: 97X4930 5CBX 001 2624 S33189. The Contracting Officer is Holly Dunganan from DLA Aviation, and the COTR is Amanda Parker, both based at DLA Aviation in Richmond, Virginia. The contract contains no options, extensions, or additional line items, and all terms and conditions are governed by the underlying basic contract. No technical specifications beyond the NSN are provided in this delivery order, and no security, personnel, or conflict-of-interest clauses apply.