LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a fixed-price delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged women-owned small business, for six units of solid film lubricant (NSN 9150013804235) at a total contract value of $345.24. The award was issued on July 15, 2026, with delivery required by July 30, 2026, to ASD Jacksonville Supply Department in Jacksonville, Florida, under FOB destination terms, meaning risk and responsibility transfer to the government upon arrival. The contractor must ship the product using the fastest traceable means, prohibiting parcel post, and ensure all packages and documentation are clearly marked with the contract number SPE4AX-16-D-9008, delivery order SPE4A6-26-F-CSBB, transportation control number N4334A6196FU64, and parcel identifier N4334A. Inspection, receipt, and acceptance occur at the destination by an authorized government representative, and invoices must be submitted electronically via WAWF in full compliance with DFARS 252.232-7003, paid through the DLA Finance and Accounting Service in Columbus, Ohio. The order is governed by the Defense Priorities and Allocations System under 15 CFR 700, requiring contractual priority handling, and the contractor’s small business certifications must remain active and reported through SAM.gov. The underlying contract vehicle is an indefinite-delivery/indefinite-quantity (IDIQ) structure, though this specific delivery order contains no options, extensions, or additional line items. No detailed packaging, preservation, or military standards are specified beyond marking and shipping requirements, and while contract clauses are referenced as incorporated from the basic contract, they are not enumerated in this document. The contracting officer, Holly Dunganan at DLA Aviation in Richmond, Virginia, administers the award with Amanda Parker serving as the government representative responsible for acceptance.