LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9012 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 30 containers of solid film lubricant (NSN 9150012602534) at a total price of $824.70. The order, issued as SPE4A626FCTZM, was awarded on July 17, 2026, and requires delivery to the United Arab Emirates by September 15, 2026, with FOB origin terms effective at the contractor’s shipping point in Fairfield, NJ. The contract is identified as a small business set-aside with certifications for both Small Disadvantaged Business and Women-Owned Business status, triggering compliance obligations under FAR Part 19 and SAM reporting requirements. Performance is subject to DPAS 15 CFR 700 rated order priorities and Foreign Military Sales provisions, necessitating coordination with DCMA for shipping instructions. Invoicing must be submitted electronically through WAWF in accordance with DFARS 252.232-7003, and payments are processed by DFAS at PO Box 182317, Columbus, OH. The item must be properly marked with parcel ID BAEU00 and Transportation Control Number BAEU5V61820058, and all packaging and labeling must reference the identification numbers from Blocks 1 and 2 of the order form. Acceptance occurs at origin, with the government responsible for inspection and certification of conformity. The contracting office is DLA Aviation, with Amanda Parker listed as the Government representative and Holly Dunganan serving as the administrative contact. No specific MIL-STD packaging standards or detailed quality inspection criteria beyond contractual conformity are provided, and no option periods, subcontracting requirements, or security provisions are included in the order.