LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a small disadvantaged women-owned business, for the supply of 50 containers of solid film lubricant (NSN 9150012602534) at a firm fixed price of $27.49 per container, totaling $1,374.50. The order, issued on July 21, 2026, with a required delivery date of August 5, 2026, is designated as a rated contract under the Defense Priority and Allocation System (DPAS) and requires delivery to Subic Bay, Philippines, with FOB destination terms meaning risk and title transfer occur upon arrival at the destination. The item must be packaged and marked in compliance with Department of Defense standards, including the inclusion of specific identifiers such as the Transportation Control Number W50YEY62030264, Routing and Delivery Data 777, Supply Address W9046W, and government-use data codes IDP 05, FC Z9, DIC A01, and DIST V, with implied adherence to MIL-STD-129 for labeling and marking. Invoicing must follow DFARS 252.232-7003, and payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, via remittance to P.O. Box 182317, Columbus, OH 43218-2317, using the accounting code 97X4930 5CBX 001 2624 S33189 and funding line CLIN 2876. Acceptance of the product is the responsibility of the Government at the delivery site and requires certification by the authorized representative Amanda Parker. The award is administered by Holly Dunganan of DLA Aviation, and the contractor is obligated to comply with all terms of the underlying basic contract. No specific technical specifications, packaging standards, or inspection criteria beyond conformity to the basic contract are detailed, and while no formal clauses, attachments, or evaluation factors are provided in the documentation, the low value and straightforward nature suggest a Lowest Price Technically Acceptable procurement basis.