LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the procurement of 22 units of solid film lubricant identified by NSN 9150013601905 at a total contract value of $788.92. The order was awarded on July 16, 2026, with a required delivery date of July 31, 2026, to Aviano Air Base, Italy, under FOB destination terms, and the shipment must be sent to Cargo Movement Element, Building 1029, with the tracking control number FB568261950095 and identifier FB5682 applied to all packages and documentation. The contractor is designated as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR 19.3 and DFARS 219.3, and the order carries a DPAS priority rating under 15 CFR 700, requiring prioritized performance and reporting to the Department of Commerce. Payment is managed by DEF FIN AND ACCOUNTING SVC via PO Box 182317, Columbus OH 43218-2317, and invoices must be submitted electronically in accordance with DFARS 252.232-7003. Government acceptance occurs at the delivery point, with final certification requiring signature by an authorized representative, Amanda Parker of DLA, and oversight is administered by Holly Dunganan, the local DLA Aviation administrative contact. The contract references the underlying basic contract for additional clauses, but no specific FAR or DFARS clauses are fully enumerated beyond those governing payment, invoicing, and priority ratings. Packaging and labeling requirements are limited to identification markings and tracking codes, with no explicit mention of MIL-STD compliance, preservation methods, or barcoding standards. The delivery order reflects a sole-source, fixed-price transaction under an IDIQ vehicle with no options, modifications, or additional line items.