LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 2.000 quarts of solid film lubricant, NSN 9150009547422, at a total price of $152.12. The award was issued on July 15, 2026, with a required delivery date of July 30, 2026, to JBSA Lackland, TX, at 1493 Billy Mitchell Blvd, Building 968. The order is classified as a low-value, commercially available supply, consistent with a Lowest Price Technically Acceptable acquisition approach, and is executed under the existing basic contract framework without additional options or range quantities. The contract specifies FOB Destination terms, meaning risk transfers upon delivery, and requires full compliance with the underlying contract terms and DFARS provisions. All shipments must use traceable transportation methods, prohibit parcel post, and be clearly labeled with the TCN FB643261960031, RDD 777, TP 2, CAGE 79343, NSN 9150009547422, and contractor code FB6432, aligning with standard MIL-STD-129 practices for military logistics identification. Payment is to be processed by the Defense Finance and Accounting Service via electronic invoicing through WAWF, following DFARS 252.232-7003, and remitted to PO Box 182317, Columbus, OH 43218-2317. The appropriation identifier is 97X4930 5CBX 001 2624 S33189. The contract includes socioeconomic certifications affirming the contractor’s status as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under SBA and DPAS regulations. Inspection and acceptance occur at the destination by the authorized government representative, Amanda Parker of DLA Aviation, who also serves as the primary point of contact alongside administrative support from Holly Dunganan. No formal clause listings or special requirements beyond those referenced in the basic contract or regulatory frameworks are included in the delivery order, and no specific