LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, for the delivery of 5 containers of LUBRICANT, SOLID FILM (NSN 9150013601905) at a total price of $179.30. The order, issued on July 16, 2026, with a firm delivery deadline of July 31, 2026, is designated as a rated order under the Defense Priorities and Allocations System and follows the Low Price Technically Acceptable (LPTA) source selection methodology. Delivery is required to USS RAMAGE (DDG 61) at FPO AE 09586, with FOB Destination terms transferring title and risk upon delivery. The contractor must ship using the fastest traceable method, specifically referencing shipping code V21823 and including the Transportation Control Number V218236197HE67 and Required Delivery Date Code 777 on all packages; parcel post is explicitly prohibited. Packaging and labeling must conform to DLA procedures C19 and C20, with all documents marked using identifiers from Blocks 1 and 2 of the contract, though no specific military packaging or preservation standards are detailed. Invoicing must adhere to DFARS 252.232-7003 and be submitted electronically via WAWF or mailed to DFAS in Columbus, Ohio. The contract is administered by DLA Aviation, with Amanda Parker serving as the Contracting Officer’s Representative and Holly Dunganan as the administrative point of contact. The contractor’s representations as a small business and socioeconomic category entity trigger compliance obligations under SBA and WOSB program regulations, including subcontracting reporting and eligibility documentation.