LUBRICANT, SOLID FIL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of 2.000 gallons of solid film lubricant (NSN/Part 9150009857255) at a total price of $796.88. The award was issued on July 21, 2026, with a required delivery date of August 5, 2026, to the Trident Refit Facility at Kings Bay, Georgia, under FOB destination terms, meaning the contractor is responsible for all costs and risks until delivery. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance and compliance with federal allocation regulations. Packaging must be marked with the TCN N6911762029633, RDD 202, TP 2, SUPP ADD N44466, PROJ XJ5, and SIG J, and shipments must be sent via the fastest traceable means, excluding parcel post. Invoicing must comply with DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, with electronic invoicing through WAWF likely required. The contracting officer’s representative is Amanda Parker, and the procurement office is DLA Aviation in Richmond, Virginia, led by Holly Dunganan. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering reporting and compliance obligations under FAR Part 19 and SAM.gov requirements. Acceptance occurs at destination and is formalized by the government representative’s signature, with conformance to the basic contract and applicable DFARS clauses governing performance and quality. No specific MIL-STD standards, preservation methods, or bar-coding protocols are detailed in the documentation, and the contract contains no option quantities, extensions, or additional line items.