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 6 containers of solid film lubricant (NSN 9150012602534) at a unit price of $27.49, resulting in a total contract value of $164.94. The award was issued on July 14, 2026, with delivery required by July 29, 2026, to Wackernheim, Germany, at the W6FU SUP ACT MAINZ-WAC AWCF SSF MCCULLY BARRACKS location, with FOB destination terms establishing that title and risk transfer upon arrival. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority handling and fulfillment. The awardee has self-certified as a small business, small disadvantaged business, women-owned small business, and small disadvantaged women-owned business, triggering obligations under FAR 52.219-17 and DFARS 252.219-7002 to maintain a subcontracting plan. Invoicing must conform to DFARS 252.232-7003, mandating electronic submission through the Wide Area Workflow system, with payment handled by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317. Packaging and labeling must include the primary contract number, delivery order number, transaction control number WK4F8161940043, and billing and shipping point WK4F81, with all markings clearly visible. The government will perform inspection and acceptance at the destination, with Amanda Parker designated as the accepting official. No specific packaging standards, barcoding requirements, or MIL-STDs are cited, and no formal evaluation factors, clauses, or special requirements are listed in the document beyond those incorporated by reference from the basic contract. The absence of detailed technical specifications or option periods indicates a low-value, straightforward acquisition likely selected on a lowest price technically acceptable basis.