LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the supply of one gallon of solid film lubricant (NSN 9150014169506) at a total price of $416.40. The order, issued on July 21, 2026, requires delivery FOB destination to Kadena Air Base, Japan, by August 3, 2026, with the physical delivery point specified as Building 794, Douglas Blvd, Okinawa, and administratively routed through the APO AP 96368-5136 address. The contractor, representing itself as a small disadvantaged women-owned business, is subject to DPAS priority rating under 15 CFR 700 and must comply with all applicable federal acquisition regulations, particularly DFARS 252.232-7003, mandating electronic invoicing via Wide Area WorkFlow. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. All packaging and labeling must adhere to military logistics standards, including the use of the Transportation Control Number FB527062020018, Data Interchange Code A01, and a 2D barcode format consistent with MIL-STD-129, while documentation must reflect the parcel ID FB5270 and freight classification 6C. Inspection and acceptance will occur at the destination by the government representative, Amanda Parker, who also serves as the contracting officer representative. The contracting officer, Holly Dunganan, oversees administration from DLA Aviation in Richmond, Virginia, and no additional clauses, attachments, or evaluation factors were explicitly provided, suggesting this is a streamlined, low-value commercial item acquisition processed under a basic indefinite delivery contract.