LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with a total value of $109.96, for the procurement of 4 containers of solid film lubricant (NSN 9150012602534) at $27.49 per unit. The order was issued on July 16, 2026, with a firm delivery deadline of August 5, 2026, to Fort Irwin, California, under FOB destination terms, meaning the contractor bears risk and cost of transport until receipt at the destination. Packaging and shipping instructions require delivery via the fastest traceable method, explicitly prohibiting parcel post, and mandate specific marking with the Transaction Control Number W80QJK61970336, Required Delivery Date 212 (Julian), and Transport Priority 2, though no formal MIL-STD packaging or preservation standards are cited. Invoicing must comply with DFARS 252.232-7003, indicating use of the Wide Area WorkFlow system, and payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract is classified as a lowest price technically acceptable award, consistent with its low-dollar, commercial off-the-shelf nature, and no technical, past performance, or non-price factors were evaluated. The awardee, identified by CAGE 79343, did not affirmatively certify as a small or socioeconomic business. Delivery is subject to government inspection and acceptance at the destination site, with no installation or service components required. The contract reference to DPAS 15 CFR 700 designates it as a rated order, imposing priority handling obligations, while the absence of specific FAR clauses or attachments suggests reliance on the underlying basic contract for operational terms. Administrative oversight is conducted by Amanda Parker and Holly Dunganan of DLA Aviation, with the appropriation identifier 97X4930 5CBX 001 2624 S33189 governing financial accountability.