LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of six units of solid film lubricant (NSN 9150012602534) at a total price of $164.94. The award was issued on July 21, 2026, and the delivery must be completed by August 3, 2026, with shipment FOB destination to Tulsa, Oklahoma, specifically to 9100 E 46th St N, Bldg 402, Tulsa, OK 74115-1000. The contractor is required to use the fastest traceable shipment method and is prohibited from using parcel post. All packages must be marked with a tracking control number (FB656362020290), request date (777), supplier address code (YAZ176), and signature identifier (A), with evidence of 2D barcode capability noted. The contractor qualifies as a Small Disadvantaged Women-Owned Business, and this status triggers applicable reporting obligations under FAR and SBA regulations. Invoicing must be submitted electronically through WAWF in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The item is subject to government inspection and acceptance at the delivery location, with the Government Responsible for verifying conformance to contract terms. No specific packaging, preservation, or technical standards such as MIL-STD-2073 or MIL-STD-129 are cited, though the delivery is governed by the underlying basic contract and DPAS priority rating under 15 CFR 700. The Authorized Government Representative is Amanda Parker, reachable at Amanda.Parker@dla.mil, with administrative support provided by Holly Dunganan. The contract contains no options, extended periods, or additional CLINs, and is classified as a firm-fixed-price delivery order under the DLA Aviation, ASC Commodities Division.