LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9012 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 12 quarts of solid film lubricant (NSN 9150009547422) at a total price of $912.72, with an award date of July 17, 2026, and a required delivery date of September 15, 2026. The item is to be shipped FOB origin to a packing company in Jersey City, New Jersey, for final delivery to the Government of Israel Ministry of Defense under a Foreign Military Sales designation, with all packages marked with a Traceability Control Number, transport priority, supplemental address, and signature code as required. The contract identifies the awardee as a small disadvantaged women-owned business and designates the order as rated under the Defense Priorities and Allocations System, necessitating priority fulfillment. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required in accordance with DFARS 252.232-7003, which implies electronic submission through WAWF. Inspection and acceptance occur at the origin, with the Government as the sole authority for final acceptance. The contracting officer is identified as Holly Dunavant of DLA Aviation, and the government representative for acceptance is Amanda Parker. No specific technical specifications, packaging standards, preservation requirements, or bar-coding mandates are detailed in the document, though compliance with general DLA and DoD logistics protocols is assumed. The delivery order is issued under a broader indefinite-delivery vehicle, and while the contract format suggests an IDIQ framework, the award itself is a single-line-item transaction with no options or future quantities specified.