LUBRICANT, SOLID FIL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for one gallon of Solid Film Lubricant (NSN 9150009487025) at a total price of $353.89, with the award issued on July 21, 2026. The delivery is scheduled for August 3, 2026, to Joint Base Pearl Harbor-Hickam, Hawaii, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until the item is received at the destination. The contractor is identified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance with FAR 52.219-27 and 52.219-28, requiring a small business subcontracting plan and post-award re-representation through SAM.gov. Payment will be processed by the Defense Finance and Accounting Service with remittance to P.O. Box 182317, Columbus, OH 43218-2317, using accounting code BX: 97X4930 5CBX 001 2624 S33189, and invoices must be submitted in accordance with DFARS 252.232-7003, typically via Wide Area Workflow. Government inspection and acceptance occur at the delivery site, with the Authorized Government Representative, Amanda Parker, responsible for certifying receipt and conformance to contract requirements. Packaging and labeling must include the contract number, delivery order number, Transportation Control Number FB526062020203, Receiver Destination Designator 777, Parcel Code FB5260, Supplier Additional Information YAZ664 SIG: A, and government identification codes IDP: 02, FC: 6C, TP: 1, and DIST: 01, consistent with standard DoD logistics practices though not explicitly citing MIL-STD-129. The contracting office is located in Richmond, Virginia, with Holly Dunganan serving as the local administrator. The contract is a single-line-item delivery order with no options, modifications, or additional clauses specified in the documentation; all terms and conditions are incorporated by reference from the underlying basic contract, with no special