LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a fixed-price delivery order, SPE4A626FZZ92, to ASRC Federal Facilities Logistics (CAGE 79343) for 4 cans of solid film lubricant (NSN 9150012602534) at a total price of $109.96, with an award date of July 21, 2026, and a required delivery date of August 10, 2026. The order is issued under the basic contract SPE4AX16D9008 and is designated as a small disadvantaged women-owned business set-aside. Performance is to be delivered FOB destination to Lajes Field, Building T 605, Terceira Island, Azores, Portugal, with inspection and acceptance conducted by the Government at the destination. Packaging and marking requirements mandate inclusion of the NSN, TCN FB448662010003, SUPP ADD YBZ161, SIG A, ADV 2D, DIC A01, and FC 6C, with a 2D barcode for tracking, though no specific MIL-STD is cited. Invoicing must follow DFARS 252.232-7003, requiring electronic submission through WAWF, and payment is to be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contractor holds certifications as a small disadvantaged woman-owned business, triggering compliance with FAR 19.14 and 19.15, and the order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contracting officer representative is Amanda Parker, and the procuring contracting officer is Holly Dunganan of DLA Aviation. No distinct contract clauses, attachments, or special requirements are explicitly listed in the order; instead, terms are incorporated by reference from the underlying basic contract. The award is likely based on lowest price technically acceptable, given the low value and lack of evaluation criteria, with no option quantities or extensions provided.