LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the delivery of three containers of solid film lubricant (NSN 9150012602534) at a unit price of $27.49, totaling $82.47. The order, issued on July 16, 2026, with a mandatory delivery deadline of August 5, 2026, is FOB destination to Soto Cano Air Base in Comayagua, Honduras, meaning all shipping costs and risks are borne by the contractor until receipt at the destination. Contractual compliance is governed by the terms of the underlying basic contract and includes adherence to Defense Priorities and Allocations System regulations under 15 CFR 700, requiring priority performance. The contractor, certified as a Small Disadvantaged Women-Owned Small Business, must ship via traceable means only, prohibit parcel post, and ensure all packages and documentation are marked with specific identifiers including TCN W8080X61950045, BBP W8080X, SUPP ADD W9046W, DIC AOA, FC Z9, and TP 3, aligning with DoD unit of issue standards. Invoicing is required electronically through WAWF 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, under appropriation code BX: 97X4930 5CBX 001 2624 S33189. Acceptance occurs at the delivery location by the Authorized Government Representative, Amanda Parker, with oversight provided by Procuring Contracting Officer Holly Dunigan of DLA Aviation in Richmond, VA. No specific packaging, preservation, or inspection standards beyond contract conformity are detailed, and full compliance is referenced to the basic contract, though no explicit MIL-STD or ASTM standards are cited. The delivery order is fixed-price with no options, and the contractor's socioeconomic status triggers reporting obligations under 13 CFR Part 124.