LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business, for the procurement of 12 cans of solid film lubricant (NSN 9150013804235) at a total price of $690.48. The order was issued on July 21, 2026, with a required delivery date of August 3, 2026, to Building 276 at the Norfolk Naval Shipyard in Portsmouth, Virginia. The contract specifies FOB destination terms, requiring shipment via traceable means with no use of parcel post, and mandates that all packages and documents be marked with a Tracking Control Number (TCN N4215862020876), Required Delivery Date (RDD 226), Document Identifier Code (DIC A4A), and Freight Classification (FC QR), indicating QR code barcoding for traceability. Acceptance occurs at the destination by the government’s authorized representative, Amanda Parker, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required via Wide Area WorkFlow in accordance with DFARS 252.232-7003. The contract references the underlying basic contract for technical specifications but does not cite specific military or industry standards, relying instead on conformance to contract requirements. The contractor’s representation as a small business triggers compliance obligations under FAR and DFARS provisions for small business set-asides and reporting. No options, modifications, security clearances, key personnel, or organizational conflict of interest provisions are included, and no formal attachments or evaluation factors are documented beyond the delivery and administrative details provided.