LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of 5 cans of Lubricant, Solid Film (NSN 9150016558645) at a fixed unit price of $7.44, totaling $37.20. The award was issued on July 14, 2026, and the delivery must be completed by July 27, 2026, to the Carrier Outfitting Material Support Center in Suffolk, Virginia, under FOB Destination terms, meaning the contractor retains ownership and responsibility until the item is received at the destination. The order is classified as a small business set-aside with additional socioeconomic designations for Small Disadvantaged Business and Women-Owned Small Business, verified through SAM.gov and certified by marking "X" in the applicable field. Packaging and shipping must adhere to DoD protocols, requiring traceable transport methods excluding parcel post, and all packages must be labeled with specific identifiers including TCN N6279361896288, RDD 999, SUPP ADD N48253, PROJ EN9, TP 1, and SIG J, along with the contract number SPE4AX-16-D-9008 and order number SPE4A6-26-F-COWS. Invoicing is mandatory through WAWF in compliance with DFARS 252.232-7003 and must be remitted to the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer is Holly Dunganan, and the authorized government representative is Amanda Parker, responsible for inspection and acceptance at the delivery point. The contract contains no options, modifications, or special requirements beyond standard logistical and administrative controls. Although no specific MIL-STDs or technical specifications are cited, compliance with DoD shipping, marking, and preservation standards is implied. The procurement process is streamlined, consistent with a Lowest Price Technically Acceptable approach due to its low value, single-line-item nature, and execution under an existing indefinite-delivery contract.