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 the procurement of 26 containers of solid film lubricant, NSN 9150012602534, at a total contract value of $714.74. The order was awarded on July 17, 2026, with delivery required by August 6, 2026, to Hurlburt Field, Florida, under FOB destination terms, meaning the contractor retains title and risk until final delivery. The item is classified under NAICS code 324191 and the awardee has self-certified as a small, disadvantaged, women-owned business. The contract includes no options, ranges, or additional line items and reflects a low-value, single-source acquisition consistent with a lowest price technically acceptable procurement approach. Packaging and marking requirements mandate traceable shipping methods with exclusion of parcel post, clear labeling of Tracking Control Number TCN: FB441761980239 and Transport Package TP: 3, and inclusion of SIG: A on all packages to ensure DoD logistics traceability. No specific MIL-STD packaging or preservation standards are cited, and no environmental or long-term storage controls are prescribed. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under account code BX: 97X4930 5CBX 001 2624 S33189, and invoices must comply with DFARS 252.232-7003. The Contracting Officer’s Representative is Amanda Parker, reachable at Amanda.Parker@dla.mil, with administrative support provided by Holly Dunganan of DLA Aviation. The order is designated as a DPAS-rated priority under 15 CFR 700, triggering associated reporting obligations, and the contractor’s representation as a small disadvantaged women-owned business invokes compliance requirements for small business subcontracting plans and post-award re-representations under FAR 52.219-15 and 52.219-28. Terms and conditions are incorporated by reference from the underlying basic contract, though no specific FAR clauses, attachments, or special requirements are enumerated in the delivery order documentation.