LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, with CAGE code 79343, for the procurement of 11 cans of solid film lubricant (NSN 9150013601905) at a total price of $394.46. The award was issued on July 16, 2026, with a required delivery date of July 31, 2026, and the item is to be delivered FOB destination to Spangdahlem Air Base, Germany, specifically to Building 250. The contract is classified as a purchase order under an IDIQ framework, and the contractor is designated as a Small Disadvantaged Woman-Owned Business, triggering compliance with socioeconomic reporting obligations under FAR 52.219-15. Invoicing must adhere to DFARS 252.232-7003, implying use of the Wide Area Workflow system for electronic submission, and payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, using the local appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. The contract includes DPAS priority rating under 15 CFR 700, affirming its status as a rated order to support national defense priorities. Packaging and marking must reference the provided shipment identifiers including FB5621, RDD 777, and TCN FB562161950092, with compliance to DoD logistics practices implied though specific MIL-STD references are absent. Inspection and acceptance are conducted at the destination by the Government’s Authorized Representative, Amanda Parker, while the Contracting Officer, Holly Dunganan, oversees administration from DLA Aviation in Richmond, Virginia. No formal evaluation factors, special requirements, or detailed technical specifications beyond regulatory compliance are provided, suggesting reliance on the underlying basic contract and standard DLA procedures for fulfillment.