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 one line item: LUBRICANT, SOLID FILM, identified by NSN 9150013601905. The total contract value is $215.16, issued as a firm-fixed-price delivery order with no options or variable quantities. The order was awarded on July 16, 2026, with a required delivery date of August 5, 2026, to Nellis Air Force Base, Nevada. The item is to be delivered under FOB Destination terms, with inspection and acceptance occurring at the destination by the Government. The contractor must ship using traceable methods only, prohibiting parcel post, and all packages must be clearly marked with specific freight identifiers including TCN FB485261970209, TP 3, SIG A, and FB4852, along with identification numbers from Blocks 1 and 2 of the shipping documentation. Packaging and preservation requirements do not specify MIL-STDs or environmental controls, and no barcoding standards are explicitly mandated. Invoicing must comply with DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contractor has certified itself as a Small Disadvantaged Business and a Women-Owned Small Business, triggering ongoing SAM.gov registration and compliance obligations. The order is rated under the Defense Priorities and Allocations System (DPAS), 15 CFR 700, and all terms are incorporated by reference from the base contract. Payment will be processed through the DLA Aviation office, with administrative and contracting oversight provided by Amanda Parker and Holly Dunganan, though official COR/COTR designations are not specified. No formal evaluation factors, clause listings, or attachments are detailed beyond the delivery order form and referenced regulatory requirements.