LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of LUBRICANT, SOLID FILM with NSN 9150012602534 at a total value of $54.98. The award was issued on July 20, 2026, with a required delivery date of July 31, 2026, to Mountain Home Air Force Base, Idaho, under FOB destination terms. The item is procured as a single-line-item supply order, with no options or additional line items, and is classified as a small business acquisition, specifically certified as a Small Disadvantaged Woman-Owned Business and Economically Disadvantaged Women-Owned Small Business. All shipments must be dispatched via the fastest traceable means, strictly prohibiting parcel post, and must include mandated markings such as TCN FB489762010021, RDD 777, TP 1, SUPP ADD Yaz182, SIG A, and government-use identifiers IDP 03, DIC A0A, ADV 2D, and FC 6C. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission likely through WAWF, and payment is processed through the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317. The order operates under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance. Acceptance occurs at the delivery site, where the government verifies compliance with contract specifications and the terms of the basic contract, with no specific MIL-STD or technical standards cited beyond the military NSN. Contract administration is overseen by Amanda Parker as the COTR/COR and Holly Dunganan as the PCO, both affiliated with DLA Aviation, and accounting data reflects appropriation BX: 97X4930 5CBX 001 2624 S33189. The contract contains no explicit clauses beyond reference to the basic contract, and no additional attachments, evaluation factors, or special provisions are detailed beyond those governing delivery, marking, invoicing, and socioeconomic status.