LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of one can of solid film lubricant (NSN 9150012602534) at a total price of $27.49. The order was issued on July 16, 2026, with a mandatory delivery date of July 27, 2026, to the destination address 5323 E MCKINLEY AVE BLDG 225, FRESNO CA 93727-2197. The contract qualifies as a rated order under the Defense Priorities and Allocations System (DPAS) with a priority rating of DO-A3, obligating the contractor to prioritize performance over non-rated work. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, with all associated reporting obligations triggered. Packaging and marking must strictly adhere to DoD standards, including the use of a 2D Data Matrix barcode with field code FC: 6C, and all shipments must be traceable and free of parcel post. The contract incorporates terms from the basic agreement SPE4AX-16-D-9008 and requires compliance with DFARS 252.232-7003 for payment and invoicing, which must be submitted electronically via Wide Area Workflow. Payment will be processed by Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the delivery site by the Authorized Government Representative, Amanda Parker, and the contract is administered by DLA Aviation with Holly Dunganan as the administrative contact. No specific technical specifications, performance metrics, or option periods are detailed beyond the delivery of the single item, and the transaction is consistent with a simplified acquisition under a standing contract vehicle.