LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under the master contract SPE4AX-16-D-9012 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of one container of solid film lubricant (NSN 9150013804470) at a total price of $42.34, with an award date of July 16, 2026. The order, identified by solicitation number SPE4A626FCSPJ, was awarded on a Lowest Price Technically Acceptable basis with no competing bids, reflecting a minimal-value procurement driven solely by price. Delivery is required by September 14, 2026, to the U.S. Army Aviation Depot No. 188 in Tainan City, Taiwan, under FOB Origin terms, meaning the contractor bears all costs and risks until the item is placed at the origin point. The item is to be packaged and marked with the contract number SPE4AX-16-D-9012, purchase order SPE4A6-26-F-CSPJ, and TCN BTWB5461953377, with no specific military packaging or preservation standards mandated. The awardee is certified as a Small Disadvantaged Women-Owned Business, and invoicing must comply with DFARS 252.232-7003, likely through the Wide Area Workflow system. Payment is processed by the Defense Finance and Accounting Service at the Columbus, Ohio remittance address, supported by the appropriation code 97X4930 5CBX 001 2624 S33189. The order falls under a broader IDIQ contract structure and includes special requirements as a DPAS-rated order under 15 CFR 700, requiring EDI submission and coordination with DCMA. Inspection and acceptance occur at origin, with formal sign-off required by an authorized government representative. Contract administration is managed by Amanda Parker as contracting officer and Holly Dunganant as local DLA Aviation administrator, though no formal COR designation is listed. No additional line items, options, or technical specifications beyond the item description are included, and no bar-coding, labeling, or security requirements are specified.