LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a certified small business, for the delivery of two containers of solid film lubricant (NSN 9150012602534) at a total contract value of $54.98. The order, issued on July 17, 2026, requires delivery by August 3, 2026, to 3200 JUSTICE WAY, KANKAKEE, IL 60901-0000, with FOB Destination terms placing inspection and acceptance responsibility with the government upon arrival. The contractor must ship via traceable means, prohibiting parcel post, and ensure all packaging and documentation include specified identification codes including TCN W90EL361980025, RDD 555, TP 2, SUPP ADD W81PNC SIG: A, GOV USE ONLY IDP 06 and DIC A3A, and FREIGHT W90EL3. Payment is governed by DFARS 252.232-7003, requiring electronic invoice submission to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, with accounting data referenced as BX: 97X4930 5CBX 001 2624 S33189. The award, based on a fixed unit price of $27.49 per container, reflects a low-value, single-line-item acquisition likely processed under a Lowest Price Technically Acceptable (LPTA) methodology. The contract incorporates all terms of the underlying basic contract and includes a Defense Priorities and Allocations System (DPAS) rating under 15 CFR 700, obligating the contractor to comply with priority processing requirements. The Contracting Officer’s Representative is Amanda Parker, reachable at Amanda.Parker@dla.mil, with Holly Dunganan serving as the administrative point of contact for DLA Aviation. No additional specifications, packaging standards, or inspection criteria beyond conformity to contract terms are provided, and no formal attachments, clauses, or evaluation factors beyond the referenced DFARS clause and small business certification are documented.