LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of solid film lubricant (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, and performance is directed to MacDill AFB, Tampa, Florida, under FOB Destination terms, meaning title and risk transfer upon receipt at the delivery point. The order is classified as a rated purchase under the Defense Priorities and Allocations System, mandating priority handling in production and delivery. The contractor is certified as a Small Disadvantaged Business, triggering compliance with SBA and DFARS small business program requirements and potential subcontracting reporting obligations. Delivery must be made using the fastest traceable shipping method, prohibiting parcel post, and all shipments must be marked with the contract and delivery order numbers alongside a specific barcode value for logistics tracking, though no detailed labeling standards are specified. Acceptance occurs at the destination site by an authorized government representative, based on compliance with contractual terms rather than referenced technical specifications. Invoicing must adhere to DFARS 252.232-7003, with electronic submission through EDI expected, and payments are processed via the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code BX: 97X4930 SCBX0012624 S33189 and agency code 97AS. Local contract administration is handled by Holly Dunavant of DLA Aviation, with Amanda Parker serving as the authorized government representative through July 2026. No formal clause listings, attachment details, evaluation factors, or technical specifications were provided beyond administrative and logistical directives, and the base contract type remains unspecified.