LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a single delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a total value of $1,154.58, for the supply of 42 units of Lubricant, Solid Film (NSN 9150012602534). The award was issued on July 16, 2026, with delivery required by August 5, 2026, to Nellis Air Force Base, Nevada, under FOB Destination terms, meaning the contractor bears all risk of loss until delivery. The contract incorporates terms from the underlying basic indefinite-delivery contract and requires full compliance with DFARS 252.232-7003 for electronic invoicing via WAWF, with payment processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. Packaging and marking must adhere to traceable shipping standards, including application of the Traceable Control Number FB485261970208, Delivery Designation TP: 3, and identifiers FB4852 and CP 702, with all documentation bearing contract and purchase order numbers in block print; parcel post is prohibited. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering associated federal reporting obligations under FAR and DFARS. Inspection and acceptance occur at the delivery point by an authorized Government representative, with the contractor responsible solely for delivery and conformity to contract specifications. No specific MIL-STD packaging standards are cited, though general DoD compliance is implied. The contract contains no additional options, modifications, or explicitly listed special requirements beyond those referenced from the basic contract, and oversight is managed by DLA Aviation personnel in Richmond, Virginia, with Amanda Parker designated as the Authorized Government Representative.