LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded delivery order SPE4A626FZX74 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the procurement of 6 containers of solid film lubricant (NSN 9150012602534) at a total price of $164.94. This delivery order is issued under the basic indefinite-delivery/indefinite-quantity contract SPE4AX-16-D-9008 and is classified as a firm fixed-price arrangement. The item is to be delivered FOB destination to Camp Lemonnier, Djibouti, with a required delivery date of July 31, 2026. All packaging and documentation must be marked with the basic contract number SPE4AX-16-D-9008 and the delivery order number SPE4A626FZX74, along with transportation control number, required delivery date, and supporting address information as specified. Invoicing must comply with DFARS 252.232-7003 and be submitted electronically through the Wide Area Workflow system, with payment processed by Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using budget index 97X4930 5CBX 001 2624 S33189. The contract includes a DPAS priority rating under 15 CFR 700, and inspection and acceptance occur at the destination by a government representative. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, with representations made via Block 11 of the form. No specific packaging standards, preservation methods, or barcoding requirements are detailed beyond administrative marking obligations, and no additional technical specifications beyond the NSN are provided. The administrative contracting officer is Holly Dunganan of DLA Aviation, and the government representative is Amanda Parker, with contract administration guided by the terms of the underlying basic contract and applicable FAR and DFARS provisions.