LUBRICANT, SOLID FILM

The contract is a delivery order issued under the basic indefinite-delivery/indefinite-quantity contract SPE4AX-16-D-9008, awarded to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for the procurement of 13 canisters of solid film lubricant (NSN 9150-01-360-1905) at a total price of $466.18. The order was issued on July 16, 2026, and requires delivery to Davis-Monthan Air Force Base, Arizona, no later than July 31, 2026, with FOB Destination terms placing responsibility for transportation and risk on the contractor until receipt at the delivery point. All shipments must use traceable courier services and exclude parcel post, with packaging and labeling strictly adhering to DoD logistics standards, including inclusion of the Transport Control Number FB237361970043, RDD 777, CAGE 79343, and NSN on all documentation. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR 19.7 and DFARS 219.15, including reporting through SF 294 and maintaining eligibility status throughout performance. Invoicing must follow DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service via remittance to P.O. Box 182317, Columbus, Ohio, under the appropriation line BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance are conducted by government personnel at the delivery site, and the item is subject to contract compliance without specification of external technical standards. The contracting officer and administrative contact are Holly Dunganan and Amanda Parker, respectively, with no additional special requirements or evaluation factors explicitly stated beyond the incorporation of underlying contract terms. The low value and nature of the item suggest an LPTA award basis, consistent with DLA procurement practices for standardized, commercially available supplies.