LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of 10 containers of solid film lubricant (NSN 9150013804235) at a total price of $575.40, with an award date of July 14, 2026, and a required delivery date of July 27, 2026. The delivery is FOB destination to Sweihan Air Base in the United Arab Emirates, where government representatives will conduct acceptance. The contract is a single-line-item order with no options or extensions, and all terms are governed by the underlying basic contract. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, and the order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance compliance. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. All shipments must be marked with specific identifiers including TCN W36NOT61950304, RDD 999, SUPP ADD W9046W, PROJ 9AL, TP 1, and SIG C to ensure traceability through DoD logistics systems, aligning with MIL-STD-129 standards even though not explicitly cited. No formal packaging, preservation, or inspection criteria are detailed beyond compliance with the basic contract, and no additional clauses or attachments are formally listed. The contracting officer’s representative is Amanda Parker, and administrative inquiries should be directed to Holly Dunganan at DLA Aviation. The procurement followed a commercial item acquisition path, consistent with the low-dollar value, straightforward nature of the item, and use of established military specification numbering.