LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the delivery of five containers of solid film lubricant, NSN 9150013601905, at a total price of $179.30. The order was issued on July 15, 2026, with a required delivery date of July 30, 2026, to APO AE 09832, USA, with a secondary delivery reference to 8886500 OVDA, Israel. Title and risk of loss transfer to the government upon delivery at the destination, as indicated by the FOB DEST designation. The contract is a rated order under the Defense Priorities and Allocations System (DPAS 15 CFR 700), requiring priority handling and compliance with related reporting obligations. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, and invoices must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003. Packaging and marking must include specific identifiers such as CLIN 2960, DO number, TCN, RDD, SIG, TP, SUPP ADD, PROJ, and DIC, with parcel-level traceability maintained via identifiers like FB4915. Inspection and acceptance are conducted by the government at the final destination, and the contractor is obligated to comply with all terms of the underlying basic contract. No special requirements for preservation, packaging standards, or MIL-STD references are specified, nor are any socioeconomic designations or small business certifications affirmatively claimed. The award reflects a single-line, fixed-price delivery without options or indefinite-delivery provisions, administered by DLA Aviation with Amanda Parker serving as the signing official and Holly Dunganan as the administrative contact.