LUBRICANT, SOLID FIL
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The Defense Logistics Agency awarded a firm-fixed-price delivery order under the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 10 cans of Solid Film Lubricant, NSN 9150015122281, at a total contract value of $139.20. The order was issued on July 18, 2026, with a required delivery date of August 7, 2026, to Camp Lejeune, North Carolina, under FOB Destination terms, meaning the contractor retains title and risk until physical delivery. The item is supplied under a Small Disadvantaged Women-Owned Business certification, and the contractor is subject to DPAS priority performance requirements under 15 CFR Part 700. All packaging must be traceable, excluding parcel post, and each shipment must be marked with specific identifiers including TCN M2743761980012, RDD 219, TP 3, SUPP ADD YHE, SIG A, and the tracking code M27437. Invoices must be submitted electronically in accordance with DFARS 252.232-7003 via the Wide Area Workflow system, remitted to P.O. Box 182317, Columbus, OH 43218-2317. Acceptance of the delivery occurs at the destination and requires signature by the authorized government representative, Amanda Parker, whose contract administration responsibilities are confirmed for this order. The contract includes no options, subcontracting requirements beyond standard small business reporting under FAR 19.14, or additional technical specifications beyond conformity to the basic contract terms and applicable DFARS provisions. No specific military packaging standards such as MIL-STD-129 are referenced, and no additional performance, testing, or reporting obligations are imposed beyond delivery and acceptance.
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$139.2NAICS
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Not specifiedSet-Aside
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