LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged and Women-Owned Small Business, for the procurement of 5.000 cans of solid film lubricant (NSN 9150012602534) at a unit price of $27.49, resulting in a total contract value of $137.45. The award was issued on July 16, 2026, with a required delivery date of July 27, 2026, to Aviano Air Base, Italy, at facility CARGO MOVEMENT ELEMENT, BLDG 1029, under FOB Destination terms, meaning risk of loss transfers to the government upon delivery. The item is to be delivered with specific transportation control and commercial part identifiers—TCN FB568261960028 and CP 011 39 043 430 7074—and must be marked with contract and delivery order numbers as specified in Blocks 1 and 2. Packaging and preservation standards are not explicitly detailed, but general marking requirements are enforced, and compliance with DPAS ratings under 15 CFR 700 is mandated. Invoices must be submitted electronically per DFARS 252.232-7003, and payment will be processed by DFAS Columbus, OH, using the provided accounting and appropriation data. Inspection and acceptance occur at the destination by an authorized government representative, with conformance to the contract as the sole quality criterion. The solicitation was issued under NAICS code 424690, and while no specific FAR clauses are listed, terms are incorporated by reference from the underlying basic contract. The contract administration is overseen by DLA Aviation, with Amanda Parker as the authorized signatory and Holly Dunganan as the local administrator. No options, extensions, or additional line items are included, making this a single, non-renewable delivery order under an IDIQ vehicle.