LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the procurement of 34 units of LUBRICANT, SOLID FILM (NSN 9150012602534) at a total price of $934.66. The award was made on August 1, 2026, and is issued as a simplified acquisition for a commercial off-the-shelf item, likely selected on a Lowest-Price Technically Acceptable basis due to its low value and straightforward requirements. The product must be delivered by August 21, 2026, to Fort Rucker, Alabama, under FOB Destination terms, with full traceability mandated through transportation control numbers, supplemental addresses, and shipping information group codes. Packaging must avoid Parcel Post and adhere to DoD shipping standards, though no specific MIL-STDs are cited. The contractor is designated as a small business and has certified compliance with the Defense Priorities and Allocation System under 15 CFR 700, requiring priority handling of the order. Invoices must comply with DFARS requirements and be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, using payment method code SL4701. Acceptance occurs at the delivery point by an authorized government representative, with conformance assessed against the basic contract terms. Administrative oversight is managed by Holly Dunavant of DLA Aviation in Richmond, Virginia, while Amanda Parker of DLA serves as the accepting official. No formal FAR clauses, special contract requirements, or detailed evaluation factors are included, reflecting the streamlined nature of this purchase order under a pre-established contract vehicle.