LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under the blanket purchase agreement SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 10 cans of solid film lubricant (NSN 9150013601905) at a total value of $358.60, with an award date of July 15, 2026, and a required delivery date of July 30, 2026. The item is to be shipped to Luke Air Force Base, Arizona, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. The contract mandates shipment via the fastest traceable means, explicitly prohibiting parcel post, and requires all packaging and shipping documentation to be marked with specific identifiers including the contract number, delivery order number, TCN FB488761960008, RDD 555, and TP 2. Inspection and acceptance occur at the destination, with the government acting as the sole authority for final approval. Invoicing must be processed electronically through Wide Area WorkFlow in compliance with DFARS 252.232-7003, and payment is to be remitted to the Department of Defense Financial and Accounting Service in Columbus, Ohio. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering related reporting obligations under FAR clauses 52.219-3, 52.219-4, and 52.219-5. No specific technical specifications, MIL-STDs, or formal evaluation factors are detailed in the document, but the low-value, commoditized nature of the item and use of an IDIQ vehicle suggest a Lowest Price Technically Acceptable procurement approach. The order is administered by the DLA Aviation office, with Amanda Parker as the authorized government representative and Holly Dunganan as the local administrative contact. All terms and conditions are incorporated by reference from the basic contract, and no separate clause listings, attachments, or special requirements are specified beyond logistical and compliance directives.