LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the procurement of two cans of lubricant, solid film (NSN 9150012602534), at a total contract price of $54.98. The award was issued on July 17, 2026, with a required delivery date of August 3, 2026, to Marine Corps Base Camp Pendleton, specifically to Assault Craft Unit ACU 5, Traffic Management Office, Building 31916. The delivery terms are FOB Destination, requiring the contractor to ship via the fastest traceable means, prohibiting parcel post, and using vessel shipment with parcel code R45411 and transportation control number R454116197S497. All packaging and documentation must be clearly marked with specified government identification codes including RDD 777, IDP 05, FC N9, and DIST 9B. Invoicing must be conducted electronically through WAWF in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code BX: 97X4930 5CBX 001 2624 S33189. The contractor is certified as a Small Business, with no other socioeconomic designations indicated. The contracting officer’s representative is Amanda Parker, and administrative oversight is managed by Holly Dunganan of DLA Aviation. Acceptance of the item is the responsibility of the government upon delivery at destination, and compliance is required under the terms of the basic contract and applicable federal specifications without additional technical standards explicitly outlined. No formal attachments or evaluation factors are documented, and the procurement reflects a simplified acquisition consistent with lowest price technically acceptable principles.