LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 50.000 containers of LUBRICANT, SOLID FILM (NSN 9150012602534) at a total price of $1,374.50. The order, issued on July 21, 2026, is a sole-source delivery under an existing indefinite-delivery vehicle, with performance directed to Subic Bay, Philippines, under FOB Destination terms. The item must be delivered by August 5, 2026, and accepted at the destination by the Government, with inspection and certification required prior to payment. Payment will be processed electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, and remittance is handled by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2624 S33189. The contract reflects that the vendor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, as indicated by affirmative certifications in Block 11 of the order. The item is subject to Defense Priorities and Allocations System (DPAS) priority rating DO-A3, requiring accelerated performance. Packaging and marking must include the Transportation Control Number W50YEY62030265 and Buyer’s Batch Prefix W50YEY, along with NSN, CAGE code, and manufacturer part number, though no specific MIL-STD packaging or preservation standards are explicitly cited. The contracting officer is Holly Dunigan of DLA Aviation, with Amanda Parker serving as the Contracting Officer Representative. No additional clauses, special requirements, or evaluation factors are detailed within the delivery order, as terms are incorporated by reference from the base contract. All administrative, logistical, and compliance requirements are aligned with federal acquisition regulations, with no options, modifications, or extended quantities outlined in the order.