LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of two containers of LUBRICANT, SOLID FILM (NSN 9150013601905) at a total value of $71.72. The award was issued on July 16, 2026, with a firm delivery deadline of July 31, 2026, to the USS ESSEX (LHD 2) at FPO AP 96643 under FOB Destination terms, meaning the contractor bears all risks and responsibilities until delivery is completed. The contractor must use the fastest traceable shipping method, explicitly prohibiting parcel post, and ensure all packaging and documentation are marked with the contract number, delivery order number, and a Transportation Control Number (TCN R2153361918K28) to meet traceability requirements. The product is procured under a simplified acquisition procedure with no options or additional line items, and payment must be processed electronically via DFAS using WAWF in compliance with DFARS 252.232-7003, to the remittance address in Columbus, Ohio. The awardee has self-certified as a Small Disadvantaged Women-Owned Business, triggering SBA reporting obligations, and the order is designated as a DPAS-rated priority under 15 CFR 700, requiring accelerated performance. Inspection and acceptance are conducted by government personnel at the delivery point, with formal acknowledgment required through government-signed documentation. Contract administration is overseen by DLA Aviation, with Amanda Parker as the authorized signatory and Holly Dunganan as the local administrative contact, though no formal COR or COTR is identified. The acquisition follows the terms of the underlying basic contract and incorporates applicable DoD and DLA procedural standards, including those referenced in C19/C20, without explicit citation to MIL-STDs or detailed technical specifications, relying instead on the NSN and contractual alignment for compliance.