LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of five containers of solid film lubricant, NSN 9150013027377, with a total contract value of $685.40. The award was issued on July 17, 2026, and delivery is required by August 6, 2026, to the Hazardous Materials Control Point at Fort Carson, Colorado, under FOB Destination terms. The contractor is certified as a small business with additional socioeconomic designations as a Small Disadvantaged Business and Women-Owned Business. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS), mandating adherence to 15 CFR 700 for national defense allocation. Packaging and marking requirements specify inclusion of the contract and delivery order numbers, TCN W90YP461980058, RDD 212, transport priority code 3, NSN, CAGE 71984, and DO Counter 262685, though no specific MIL-STD or preservation standards are referenced. Shipping must be via traceable means and not parcel post. Invoicing must comply with DFARS 252.232-7003, with payments remitted to the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer technical representative is Amanda Parker, and the administrative point of contact is Holly Dunganan. Inspection and acceptance occur at the delivery location by the government, with no technical specifications or inspection criteria beyond conformity to the contract. The acquisition reflects a simplified, low-dollar purchase conducted under a basic contract, with no options, modifications, or special requirements beyond logistical and regulatory compliance.