LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the delivery of 4 containers of solid film lubricant (NSN 9150013601905) at a total price of $143.44, with a unit price of $35.86 per container. The order was issued on July 14, 2026, and delivery is required by July 27, 2026, to 240 Briscoe Dr, Louisville, TN 37777-6286, under FOB Destination terms, meaning risk of loss transfers upon arrival. The contract is classified as a DPAS-rated order under 15 CFR 700, requiring priority fulfillment, and electronic data interchange is mandated for award processing. Packaging and shipment must use the assigned Transportation Control Number FB642361950160, freight code FB6423, RDD 777, and transport priority code 1, with parcel post strictly prohibited; all packages must be labeled with designated government identification codes including IDP 03, ADV 2D, DIC A0A, and FC 6C. Invoicing must strictly comply with DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317 using payment office code SL4701. The contractor is certified as a small business, with the representation indicating potential eligibility as a small disadvantaged and women-owned small business, triggering obligations under FAR Part 19 and requiring compliance with applicable socioeconomic reporting standards. Contract administration is managed by DLA Aviation, with Amanda Parker serving as the Contracting Officer’s Technical Representative and Holly Dunganan as the Contracting Officer. No specific technical specifications, inspection criteria beyond conformance to contract terms, or MIL-STD packaging standards are detailed, and the order is fulfilled under a basic indefinite-delivery, indefinite-quantity contract with no options or escalation clauses.