LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of one gallon of solid film lubricant with NSN 9150014169506, at a total contract value of $416.40. The award was issued on August 2, 2026, with a required delivery date of August 17, 2026, to the delivery address at 3005 W Ferguson Road, Fort Wayne, IN 46809. The order is classified as a rated contract under the Defense Priorities and Allocations System (DPAS) with priority rating DO–C1, mandating compliance with federal priority handling requirements for performance and subcontracting. This is a simplified acquisition for a commercial item, awarded under the Lowest Price Technically Acceptable (LPTA) method without technical evaluation factors, reflecting its low dollar value and standardized nature. The contractor is identified as a small business, triggering compliance obligations under FAR 52.212-3 and reporting responsibilities in SAM.gov, though no additional socioeconomic certifications are indicated. Performance is governed by FOB destination terms, placing all transportation risk and cost on the contractor until delivery at the government facility. Packaging and marking must include the TCN FB613262140019, RDD 777, TP 2, SUPP ADD YBZ659, SIG A, and specific government use codes, though no formal MIL-STD packaging, preservation, or labeling standards are cited. Inspection and acceptance occur at the destination, initiated by the government representative upon confirmation that delivered goods conform to contractual requirements. Invoicing must comply with DFARS 252.232-7003 and has been processed electronically via EDI, with payments to be remitted to the Defense Federal Nutrition and Accounting Service in Columbus, Ohio, using accounting code 97X4930 SCBX0012624533189. No formal contract clauses beyond those referenced, such as payment procedures, are explicitly listed, and no attachments or special requirements like security clearances, key personnel, or option periods are defined. The contracting office is SPE4A7, administered by SPE4A6, with Amanda Parker designated as