LUBRICANT, SOLID FILM

The Defense Logistics Agency issued a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of one container of solid film lubricant (NSN 9150012602534) at a total contract price of $27.49, with an award date of July 17, 2026, and a required delivery date of August 6, 2026. The item will be delivered FOB destination to 2254 Westover Road, Jackson, TN 38301-2347, with inspection and acceptance performed by the Government at the destination. The contract is a single-line-item, fixed-price delivery order with no option periods, quantities, or extensions, reflecting a low-value logistics transaction. The order is designated as a DPAS-rated priority under 15 CFR 700 and requires traceable shipping methods while prohibiting parcel post. Packaging must conform to DoD logistics standards, and all shipments must be marked with the specified TCN W813NK61980002, TP 3, SUPP ADD W81JND, and SIG A identifiers. Invoices must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting code 97X4930 5CBX 001 2624 S33189. The awardee is certified as a small, small disadvantaged, and women-owned small business, triggering compliance with FAR 52.212-3, FAR 52.219-27, and DPAS reporting obligations. The contracting officer is Amanda Parker, with Holly Dunganan listed as the local DLA Aviation administrator. All terms and conditions are incorporated by reference from the basic contract, with no additional clauses explicitly listed. No technical specifications, quality standards, preservation methods, or barcoding requirements beyond the identification markers are detailed in the order, indicating reliance on the NSN’s established DoD supply specifications.