LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 6.000 containers of solid film lubricant (NSN 9150012602534) at a unit price of $27.49 per container, resulting in a total contract value of $164.94. The award was issued on July 15, 2026, with a required delivery date of July 27, 2026, to the destination address at 79 MUSTANG ALY, MIDDLETOWN, PA 17057-5071 under FOB Destination terms, meaning the contractor assumes all costs and risks until delivery is completed. The order is classified as a rated DPAS priority under 15 CFR 700, requiring expedited performance, and the contractor is certified as a Small Disadvantaged Business and Women-Owned Small Business. Shipment must be sent using the fastest traceable means, with parcel post prohibited, and all packages and documentation must be marked with specific government-unique identifiers including TCN FB638361960030, RDD 777, TP 1, SUPP ADD YAA130, SIG A, IDP 03, DIC A0A, ADV 2D, and FC 6C. 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. No formal FAR clauses, MIL-STD packaging standards, or detailed inspection criteria were explicitly stated, but compliance with the basic contract specifications and government acceptance at the destination is required. The contracting officer representative is Amanda Parker, and the administrative point of contact is Holly Dunganan, both affiliated with DLA Aviation in Richmond, VA. The procurement followed a streamlined, price-driven process consistent with Lowest Price Technically Acceptable principles, with no option quantities or additional line items specified.