LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for 4 quarts of solid film lubricant (NSN 9150009547422) at a total price of $304.24, with delivery due by July 27, 2026. The order is FOB destination to Kadena Air Base, Japan, with risk of loss transferring upon arrival, and is rated under the Defense Priorities and Allocations System for expedited handling. The awardee is certified as a Small Disadvantaged Business and Women-Owned Small Business, affirming its socioeconomic status per federal program requirements. Packaging and marking must follow DLA procedures including the parcel code FB5270 and the required 2D barcode with format code FC:6C, conforming to MIL-STD-129 conventions. Invoices must be submitted electronically via WAWF in compliance with DFARS 252.232-7003 and remitted to the Defense Finance and Accounting Service in Columbus, Ohio. Payment and contract administration are managed by DLA Aviation in Richmond, Virginia, with Holly Dunganan as the contracting officer and Amanda Parker as the designated government representative responsible for acceptance. The contract incorporates all terms and conditions by reference from the underlying basic contract, and no alternate clauses, attachments, or special requirements beyond logistics and compliance are explicitly detailed in this action.