LUBRICANT, SOLID FILM

The Defense Logistics Agency issued delivery order SPE4A626FZZ75 under the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 3.000 containers of solid film lubricant (NSN 9150013804470) at a total price of $127.02. The award was made on July 21, 2026, with delivery required by August 5, 2026, to the destination located at Storck Barracks, Building 6503, 91471 Illesheim, Germany, under FOB Destination terms. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance with FAR and DFARS reporting requirements under Sections 19.302 and 219.302. Payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, using voucher-based invoicing in accordance with DFARS 252.232-7003. Inspection and acceptance occur at the delivery point by the government’s authorized representative, Amanda Parker, of DLA Aviation, and compliance with DPAS priority ratings under 15 CFR 700 is mandated. The contract includes mandatory marking requirements using the Transportation Control Number WK4F8T62020187 and Bill of Materials prefix WK4F8T, with all labels tied to the delivery order and purchase contract numbers. No specific packaging, preservation, or barcoding standards are detailed, and clause details are governed entirely by the underlying basic contract. The ordering activity is under DLA Aviation, located in Richmond, Virginia, with Holly Dunganan serving as the administrative contact, and no option periods, additional line items, or competitive evaluation factors are present, indicating a direct, low-value task order issued under an existing vehicle without formal solicitation or technical review.