LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business representing itself as both a Small Disadvantaged Business and a Women-Owned Small Business, for the delivery of 16 containers of solid film lubricant (NSN 9150013601905) at a total price of $573.76. The order, issued on July 15, 2026, and due for delivery by July 30, 2026, is FOB destination with inspection and acceptance to occur at the final destination, APO AE 09321 USA, with delivery routed through Muwaffaq Salti Air Base in Jordan. The contract is a rated order under the Defense Priorities and Allocations System, imposing specific prioritization requirements, and invoicing must comply with DFARS 252.232-7003 through the Wide Area WorkFlow system, with payment processed by DFAS in Columbus, Ohio. All packaging and documentation must be marked with the TCN FB580861911612, RDD 777, and freight bill number FB5808, though specific packaging, preservation, or labeling standards are not detailed and are presumed to follow the terms of the underlying basic contract. The award is inferred to have been made on a Lowest Price Technically Acceptable basis due to the commoditized nature of the item and the minimal transaction value. Contract administration is overseen by Amanda Parker as the government acceptance representative and Holly Dunganan as the local contracting support, with no additional clauses, attachments, or evaluation factors listed beyond the incorporation by reference of the basic contract’s terms.