LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 23 cones of lubricant, solid film (NSN 9150012602534) at a total price of $632.27, with an award date of July 14, 2026, and a required delivery deadline of August 3, 2026. The item is to be shipped to Kirtland Air Force Base, New Mexico, under FOB Destination terms, meaning title and risk of loss transfer upon receipt at the destination. All packages must be marked with the Transaction Control Number FB446961950060, the parcel designation FB4469, and other government-specific identifiers including SIG: A and DIC: A0A, and must be shipped via traceable methods only—parcel post is prohibited. Invoicing must be submitted electronically through Wide Area Workflow in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR 52.219-8 and FAR 52.219-14 regarding small business subcontracting reporting and limitations. The purchase order is issued as a non-optioned delivery under an IDIQ-type basic contract, and while no formal FAR or DFARS clauses are listed in Section I, the order references DPAS priority rating per 15 CFR 700 and requires conformance to the underlying contract’s terms. Government acceptance occurs upon delivery and inspection at the destination, with no explicit MIL-STD, ASTM, or technical specifications cited beyond adherence to the basic contract’s requirements. Point of contact for administrative matters is Holly Dunganan, with Amanda Parker serving as the authorized government representative. The NAICS code for the procurement is 324191, and the contracting office is DLA Aviation under the Department of Defense.