LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 4.000 containers of solid film lubricant, NSN 9150013804235, at a total contract value of $230.16. The award was issued on July 14, 2026, with a firm delivery deadline of July 29, 2026, and the item must be shipped via the fastest traceable means with parcel post explicitly prohibited. Delivery is to be made to CP DODGE at 7105 NW 70TH AVE, JOHNSTON, IA 50131-1824, identified by ship-to code W81JM8, with all shipments required to be marked with the Transaction Control Number W81RH461950012, RDD E, and TP 2, consistent with military shipping practices though no specific MIL-STD is cited. The contractor is a small business with certifications as a Small Disadvantaged Business and Women-Owned Small Business, and the award was made under a simplified acquisition procedure likely on a Lowest Price Technically Acceptable basis due to the minimal value and lack of technical evaluation criteria. Invoicing must be submitted electronically via Wide Area Workflow (WAWF) in accordance with DFARS 252.232-7003, and payment will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, OH, to the remit-to address provided. Inspection and acceptance occur at the delivery location by the Government, with the contractor responsible for conformance to the basic contract terms and proper packaging and labeling without specification of preservation methods. The contracting office is DLA Aviation in Richmond, VA, with Amanda Parker serving as the Contracting Officer Representative and Holly Dunganan as the Local Administrator. No contract clauses or special requirements are explicitly detailed in this order, as they are incorporated by reference from the underlying basic contract, and no option quantities or price adjustments are included; the transaction is a firm-fixed-price delivery order with no further modifications.