LUBRICANT, SOLID FILM

The contract is a delivery order under the basic contract SPE4AX-16-D-9008 awarded by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of 7.000 units of LUBRICANT, SOLID FILM (NSN 9150012602534) at a unit price of $27.49, resulting in a total contract value of $192.43. The award date is July 16, 2026, with delivery required by August 5, 2026, to Aviano Air Base, Italy, specifically to Cargo Movement Element Building 1029 under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. The item is a standard commercial supply with no technical specifications detailed in the order, and acceptance occurs at the destination site by authorized government representatives. The contractor has represented itself as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, and the order is designated as a DPAS-rated contract under 15 CFR 700, requiring prioritized performance. Invoicing must be electronically submitted in accordance with DFARS 252.232-7003, likely via WAWF, and payment will be processed by DEF FIN AND ACCOUNTING SVC BSM at PO Box 182317, Columbus, OH 43218-2317. Packaging, marking, and preservation requirements are not explicitly detailed, but all shipments must be labeled with the contract number (SPE4A626FZW57), delivery order number (SPE4AX-16-D-9008), destination identifier FB5682, tracking control number FB568261960076, and type code TP:3, aligning with general DoD traceability practices. The Contracting Officer Representative is Amanda Parker, with administrative support from Holly Dunganan at DLA Aviation in Richmond, VA, and no additional clauses, attachments, or evaluation factors are documented beyond administrative and logistical directives incorporated from the master contract.