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 the supply of 10 containers of solid film lubricant, NSN 9150016558645, at a unit price of $7.44, totaling $74.40. The award was issued on July 14, 2026, with a delivery deadline of August 3, 2026, and FOB Destination terms requiring the item to be shipped directly to USS NITZE DDG 94 at FPO AE 09579. The contractor is certified as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance with DPAS regulations under 15 CFR 700 and requiring adherence to applicable small business reporting obligations. Shipment must be via the fastest traceable means, explicitly prohibiting parcel post, and must include specific marking identifiers including TCN V231476195HZ54, RDD 777, TP 2, Supp Add YNHZ01, Proj EK5, and Sig A, with traceability through DoD logistics systems. Invoices must be submitted electronically in accordance with DFARS 252.232-7003 through WAWF to the payment office SL4701 at Defense Finance and Accounting Service in Columbus, Ohio. The order falls under an IDIQ basic contract with a firm-fixed-price structure, and acceptance is contingent upon government inspection and certification at the delivery location. No technical specifications, packaging standards, or bar-coding requirements beyond traceable marking are detailed, and no options, modifications, or additional services are included. The contracting officer administrative contact is Holly Dunganan, and the government representative is Amanda Parker, with no formal COR or COTR designations stated. The NAICS code 424690 applies, and while no explicit MIL-STD or inspection criteria are referenced, compliance with the basic contract terms and federal acquisition regulations is assumed.