LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for $82.47 to supply 3 containers of solid film lubricant (NSN 9150012602534) with a unit price of $27.49. The order was issued on July 20, 2026, and requires delivery to JBSA Lackland, TX, by July 31, 2026, under FOB destination terms, meaning title and risk transfer upon arrival. The contract is classified as a small business award with the vendor identified as both a Small Disadvantaged Business and a Women-Owned Small Business. All terms and conditions are incorporated by reference from the underlying basic contract, and no specific FAR or DFARS clauses are listed directly in the delivery order. Packaging must be shipped via the fastest traceable means with parcel post explicitly prohibited, and all items must be marked with TCN FB304762010004, RDD 211, and TP 1. Invoicing must comply with DFARS 252.232-7003 and be submitted electronically through Wide Area WorkFlow. Payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, to PO Box 182317, Columbus, OH 43218-2317, using appropriation code BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the delivery point by government representatives, with no explicit reference to military or industry standards beyond conformance to the basic contract. The contracting officer is Holly Dunganan of DLA Aviation in Richmond, VA, and the contracting officer’s representative is Amanda Parker, who signed the order. No additional attachments, options, or special requirements beyond the core delivery are specified in this order.