LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged woman-owned business, for the supply of 24 containers of solid film lubricant (NSN 9150012602534) at a unit price of $27.49, totaling $659.76. The order was issued on July 16, 2026, with delivery required by August 5, 2026, to NAVSUP FLC San Diego Hazmat Reuse, Facility Bldg 3322T, San Diego, CA. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority performance and reporting obligations. All shipments must be sent via the fastest traceable means, explicitly prohibiting parcel post, and must be marked with the TCN N5526261972103, RDD 212, SUPP ADD N68977, and PROJ NL5. Inspection and acceptance occur at the destination, with the Government retaining authority to accept or reject delivery based on conformity to contract terms. Invoicing must comply with DFARS 252.232-7003 and be mailed to DEF FIN AND ACCOUNTING SVC at P.O. Box 182317, Columbus, OH 43218-2317. Payment will be processed using appropriation data 97X4930 5CBX 001 2624 S33189. The award was likely based on price due to the commodity nature of the item and minimal technical evaluation details, with no options or future quantities indicated. Packaging, preservation, and labeling standards are not explicitly defined beyond identification requirements, and no MIL-STDs are cited. The contractor’s small disadvantaged woman-owned status triggers ongoing SAM.gov reporting and potential audit obligations. The contract is administered by Amanda Parker as the authorized government representative and Holly Dunganan as the issuing official from DLA Aviation, with no formal COR, COTR, or PCO designations provided.