LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 2.000 cartons of solid film lubricant (NSN 9150012602534) at a total price of $54.98. The award was issued on July 14, 2026, with performance required to be completed no later than July 29, 2026, with delivery to the destination address in Jackson, Tennessee, under FOB destination terms. The order is classified as a simplified acquisition under a small business set-aside, with the contractor affirming small business status in Block 11 but without explicit designation for other socioeconomic categories. Payment is governed by DFARS 252.232-7003, requiring electronic funds transfer via the Defense Finance and Accounting Service, with remittance sent to P.O. Box 182317, Columbus, OH 43218-2317. All packaging must be shipped via traceable methods—parcel post is strictly prohibited—and all documentation and labels must include the BBP: W813NL, MARK FOR: W813NK, Transaction Control Number W813NK61950003, and the Required Delivery Date. The item is subject to the Defense Priorities and Allocation System under 15 CFR 700, requiring compliance with prioritization regulations. Inspection and acceptance occur at the delivery point by the Authorized Government Representative, Amanda Parker, who also signed the award. No specific technical standards, MIL-SPECs, barcoding requirements, or detailed packaging specifications were provided, and the contract contains no options, modifications, or additional line items. The contracting office is DLA Aviation, with administrative support provided by Holly Dunganan, and the award reflects a minimal-value, straight-to-award transaction consistent with standard simplified acquisition procedures.