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 2.000 containers of LUBRICANT, SOLID FILM (NSN 9150012602534) at a total contract value of $54.98, with an award date of July 17, 2026. The order is designated as a rated contract under the Defense Priorities and Allocations System (DPAS), 15 CFR 700, indicating high-priority federal procurement status, and was issued as a small business set-aside with the contractor affirming status as a Small Disadvantaged Women-Owned Business. Delivery is required by August 3, 2026, to CVWP HAZMINCEN ERP at Whidbey Island, WA, with FOB Destination terms meaning title and risk transfer occur upon arrival. Packaging and marking requirements mandate use of traceable shipping methods only, prohibit parcel post, and require precise labeling with the Transportation Control Number N538706198HF56, Required Delivery Date 777, Support Activity N55126, Project Code AP5, Transportation Priority 2, Signature J, and Invoice Data Prefix 06. Invoicing must comply with DFARS 252.232-7003, typically through the Wide Area Workflow system, and payment is processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. Inspection and acceptance occur at the destination by an authorized government representative, with compliance required solely to contract specifications without additional industry or military standards cited. The contracting officer technical representative is Amanda Parker, and the administrative contact is Holly Dunganan of DLA Aviation in Richmond, VA. The contract contains no options, modifications, or special requirements beyond standard administrative and logistical directives, and constitutes a low-value, direct delivery under an IDIQ vehicle with no enumerated technical evaluation factors, suggesting award was made on a lowest price technically acceptable basis given the minimal scope and fixed pricing.