LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for a single container of solid film lubricant (NSN 9150012602534) at a total price of $27.49, with an award date of July 14, 2026, and a delivery deadline of August 3, 2026. The item is to be delivered to Portsmouth, NH, with FOB Destination terms, and shipment must be made via traceable means only, excluding parcel post. All packages require specific markings including the Traceability Control Number (TCN), Type Code (TP), shipping code FB6291, and Control Point number CP [phone hidden], aligning with DLA and DoD logistics protocols, though no formal MIL-STD references are cited. The contracting office is DLA Aviation, with Amanda Parker serving as the primary point of contact for acceptance and payment certification, and Holly Dunganan handling administrative coordination. Invoices must be mailed to DEF FIN AND ACCOUNTING SVC in Columbus, OH, in compliance with DFARS 252.232-7003, and the order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating priority status. The awardee is certified as a Small Disadvantaged Women-Owned Small Business, triggering SAM reporting obligations and SBA verification requirements. While no specific evaluation factors, weights, or trade-off methodology are detailed, the low-dollar value and routine nature suggest an LPTA basis of award. The contract incorporates all applicable terms through the Basic Contract, with no standalone FAR/DFARS clauses listed beyond those governing invoice submission. No attachments, technical specifications beyond the NSN, or additional line items are included, and the entire scope is confined to the delivery of a single unit under a streamlined, simplified acquisition framework.