LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 10 units of solid film lubricant (NSN 9150012602534) at a total value of $274.90. The order, issued with solicitation number SPE4A626FZV20 on July 14, 2026, has a delivery due date of August 3, 2026, with FOB destination terms requiring the contractor to bear all costs and risks until the item is delivered and accepted at RAF Lakenheath, Building 1035, Suffolk, IP27 9PN, United Kingdom. The award was made to a small business that also self-certifies as a Small Disadvantaged Women-Owned Business, as indicated by affirmative representations in Block 11 of the ordering form, and is classified under NAICS code 324191 for petroleum and coal products manufacturing. Packaging and labeling must comply with U.S. military shipping standards, including mandatory barcoding with the identifier FB5587, assignment of the Transaction Control Number TCN: FB558761940090, Transportation Priority TP: 3, and inclusion of Commercial Property number CP 011 44 1638 52 3315 on all packages. Invoicing must adhere to DFARS 252.232-7003, requiring electronic submission via WAWF and reimbursement to the Defense Finance and Accounting Service in Columbus, Ohio. The contract is governed by the terms of the underlying basic contract, with inspection, acceptance, and quality conformance performed by the government at the delivery location. Payment will be processed under accounting code 97X4930 5CBX 001 2624 S33189 with agency code 97AS. Contract administration is managed by Contracting Officer Holly Dunganan of DLA Aviation and Contracting Officer Representative Amanda Parker, who oversees compliance and performance. The order is DPAS rated and issued under simplified acquisition procedures, with no options or further quantities indicated.