LUBRICANT, SOLID FIL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one gallon of solid film lubricant, NSN 9150001429361, at a total price of $276.47. The award was issued on July 20, 2026, with a required delivery date of August 4, 2026, to Storck Barracks Building 6503 in Illesheim, Germany. The order is classified as a small business set-aside with affirmations of small disadvantaged women-owned status, triggering compliance with SBA reporting obligations under 13 CFR Part 124. The contract incorporates terms from the underlying basic contract and mandates adherence to DFARS 252.232-7003 for invoicing, with payments processed through DLA Finance at the designated remit-to address in Columbus, Ohio. Packaging and marking requirements follow the identifiers specified in the schedule, including TCN WK4F8T62010152, RDD 226, and other logistics codes, with compliance expected to align with DoD standards referenced via DLAD PROC NOTE C19 and the basic contract, though explicit MIL-STD citations are not provided. Inspection and acceptance occur at the delivery point, with government representatives confirming conformance to contract terms. The contractor must meet all applicable federal acquisition requirements, and the contracting officer’s representative, Amanda Parker, and the procuring contracting officer, Holly Dunganan, are listed for administrative oversight. Barcoding is not explicitly mandated but implied through DOD logistics practices, and no options, modifications, or special requirements beyond delivery, marking, and invoicing are detailed in the provided documentation.