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 11 containers of solid film lubricant (NSN 9150012602534) at a total price of $302.39. The order, issued on July 15, 2026, requires delivery by August 4, 2026, to Fort Sill, Oklahoma, with FOB Destination terms placing risk of loss on the contractor until receipt at the final location. The item is subject to Defense Priorities and Allocations System (DPAS) rating, requiring compliance with 15 CFR 700, and must be shipped via traceable means with no use of parcel post. Markings include TCN W44DQ161960120, RDD 208, SUPP ADD W9046W, SIG C, and BBP W44DQ1, with labeling following traceability requirements not explicitly tied to a standard like MIL-STD-129. The contractor is affirmed as a small business with small disadvantaged and women-owned status, and all contract obligations are governed by the underlying basic contract, which incorporates DFARS 252.232-7003 for electronic invoicing through WAWF. Payment is processed through the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, under account code BX: 97X4930 5CBX 001 2624 S33189. Oversight is managed by Amanda Parker as the Authorized Government Representative and Holly Dunganan as Local Admin for DLA Aviation, with acceptance performed by the government at the delivery site. No additional line items, options, or performance metrics are included, and the award was made on a lowest-price, technically acceptable basis with no evaluation of non-price factors.