LUBRICANT, SOLID FILM

The contract is a delivery order under the basic contract SPE4AX16D9008, issued by the Defense Logistics Agency, awarding ASRC Federal Facilities Logistics, CAGE 79343, a small business with Small Disadvantaged Women-Owned status, to supply 10 units of solid film lubricant (NSN 9150013804235) for a total value of $575.40. The order was awarded on July 16, 2026, with a required delivery date of July 31, 2026, to a military destination in Okinawa, Japan, under FOB Destination terms, meaning inspection and acceptance occur at the delivery point. The contract is governed by DFARS 252.232-7003, requiring electronic invoicing through the Wide Area Workflow system, and is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, necessitating compliance with priority rating obligations. Packaging and marking requirements mandate inclusion of the basic contract number, delivery order number, Transportation Control Number N682126191HR99, Required Delivery Date 777, Support Activity Code N51213, and Project Code YP5 on all shipments, though no specific MIL-STD packaging standards are explicitly cited. Payment is to be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, using the appropriation code 97X4930 5CBX 001 2624 S33189. The Contracting Officer Representative is Amanda Parker, reachable at Amanda.Parker@dla.mil, and the Administrative Point of Contact is Holly Dunganan at DLA Aviation in Richmond, Virginia. The award appears to follow a Lowest Price Technically Acceptable approach, with no technical evaluation factors or options outlined. No special clauses, security clearances, key personnel requirements, or additional attachments were explicitly detailed, with all terms incorporated by reference from the underlying basic contract.