LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the supply of 2 containers of solid film lubricant (NSN 9150013804235) at a total price of $115.08. The award was issued on July 16, 2026, with a required delivery date of July 27, 2026, and FOB destination terms apply, meaning the government assumes responsibility upon receipt at the designated delivery points: APO AP 96319-5014 USA and a military site in Misawa, Aomori, Japan. The contracting officer is Holly Dunganan, and the authorized government representative is Amanda Parker, with payments processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The order is designated as a DPAS-rated priority under 15 CFR 700 and requires electronic invoicing via WAWF in accordance with DFARS 252.232-7003. All packages must be marked with the contract number, delivery order number, transportation control number FB520561960028, requested delivery date 777, transport priority 1, and parcel identifier FB5205, along with a 2D barcode in format code 6C consistent with MIL-STD-129R practices. The awardee is certified as a small disadvantaged woman-owned business, triggering compliance with FAR 52.219-28 and related socioeconomic reporting requirements. No options, modifications, or additional clauses are included in this order, which is a single-line item delivery with no extended performance period or scope beyond the specified delivery.