LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, with a total value of $137.45, for the delivery of five cans of lubricant, solid film (NSN 9150012602534), to be shipped to USCG Base Honolulu at 400 Sand Island Parkway, Honolulu, HI 96819-4326. The order was issued on July 20, 2026, with a required delivery date of August 10, 2026, and utilizes FOB Destination terms, meaning risk and responsibility transfer to the Government upon delivery. The contract is structured as a single-line delivery under an indefinite-delivery vehicle, with no optional quantities or extensions, and payment instructions require submission of invoices in compliance with DFARS 252.232-7003, processed by DFAS Columbus, OH, with remittance sent to P.O. Box 182317, Columbus, OH 43218-2317. The awardee is certified as a small disadvantaged woman-owned business, and the procurement appears to have followed a Lowest Price Technically Acceptable (LPTA) selection approach. Packaging and shipping must employ traceable methods; parcel post is explicitly prohibited, and all shipments must be marked with the Traceable Control Number Z3106061475002, Required Delivery Date 222, Transportation Priority 3, and Significance Code A, though specific labeling standards or barcoding requirements are not defined. The contract incorporates all terms of the underlying basic contract and requires adherence to the Defense Priorities and Allocations System (DPAS), with inspection and acceptance conducted at the destination point by authorized government representatives. No MIL-STD packaging standards, special security requirements, key personnel mandates, or OCI provisions are cited. All documentation must comply with ANSI X12 EDI standards, and electronic submissions are implied through DIBBS and WAWF usage. The contracting officer’s technical representative is Amanda Parker, and local administrative oversight is managed by Holly Dunigan of DLA Aviation.