LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged women-owned business, for the delivery of 2.000 gallons of solid film lubricant (NSN 9150014169506) at a total cost of $832.80. The award was issued on July 21, 2026, with a required delivery date of August 5, 2026, to Fort Carson, Colorado, at the Hazardous Material Control Point in Building 9248. The contract specifies FOB Destination terms, meaning title and risk transfer occur upon delivery to the specified location, and inspection and acceptance are performed by the Government at that point. Packaging must be shipped via the fastest traceable means, explicitly prohibiting parcel post, and all shipments must be marked with designated identifiers including TCN W90YP462030024, RDD 555, BBP W90YP4, SUPP ADD W9046W, SIG C, and the instruction “MARK FOR: W90YP4.” The invoice must be submitted via Wide Area Workflow in compliance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the accounting code BX: 97X4930 5CBX 001 2624 S33189. The order carries a DPAS priority rating under 15 CFR 700, requiring adherence to defense priorities and allocations. The contracting officer is Holly Dunganan of DLA Aviation, with Amanda Parker serving as the government representative responsible for acceptance. The contract does not include option quantities, modification details, or explicitly listed clauses, relying instead on the terms and conditions of the underlying IDIQ contract, with no additional special requirements or technical specifications provided beyond the item description and logistical directives.