LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, with a total contract value of $219.92 for the delivery of eight containers of solid film lubricant (NSN 9150012602534). The order was issued on July 20, 2026, and requires delivery by August 4, 2026, to the FOB destination at 5102 General Aviation Avenue, Del Valle, TX 78617-3504. The contractor is responsible for shipping via traceable means, with parcel post explicitly prohibited, and all packages must be marked with the contract and delivery order numbers along with tracking identifiers including TCN, BBP, FRET, and Supplier Addendum Codes. While no specific military packaging or preservation standards are cited, compliance with DoD logistics practices is expected. Payment will be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using electronic invoicing via WAWF in accordance with DFARS 252.232-7003. The contract is classified as Firm-Fixed-Price with no options or extensions, and the awardee is certified as a Small Disadvantaged Business and Women-Owned Small Business. Inspection and acceptance occur at the delivery destination by authorized government representatives, and all deliveries must conform to the terms of the underlying contract. The contracting officer representative is Amanda Parker, and the procuring contracting officer is Holly Dunganan of DLA Aviation, with budget authority traced to BX 97X4930 5CBX 001 2624 S33189. No additional special requirements, clauses, or attachments beyond the delivery order terms are documented in the provided data.