LUBRICANT, SOLID FILM

The Defense Logistics Agency issued a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one container of solid film lubricant (NSN 9150016558645, MFR P/N 11006) at a total price of $7.44. The award date was July 14, 2026, with delivery required to DLA Distribution Guam Marianas, FPO AP 96540-0196, no later than October 13, 2026. The order is classified as a low-value, non-competitive delivery under an indefinite-delivery, indefinite-quantity framework, likely awarded on a lowest price technically acceptable basis. Packaging and marking must include the basic contract number, delivery order number, parcel identifier SW3147, and the NSN/part number, though no specific MIL-STD packaging or preservation standards are outlined. Invoicing must comply with DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. Payment processing is tied to the BX code 97X4930 5CBX 001 2624 S33189 and agency code 97AS. The government representative for contract administration is Amanda Parker of DLA Aviation, with Holly Dunganan designated for administrative support. The order is designated as a DPAS-rated contract under 15 CFR 700, triggering priority performance and reporting obligations, but no socioeconomic certifications or small business status are claimed by the awardee. Inspection and acceptance occur at the destination upon delivery, with the contractor required to deliver an item that conforms to contract specifications. No additional clauses, attachments, special requirements, or evaluation factors beyond these administrative and logistical directives are explicitly detailed in the order, with reference to the underlying basic contract for broader terms.