LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 2.000 quarts of solid film lubricant, NSN/Part Number 9150013601907, at a total contract value of $152.12. The award was issued on July 15, 2026, with a required delivery date of July 30, 2026, to USS CARL VINSON CVN 70 at FPO AP 96629. The contract is a rated order under the Defense Priorities and Allocations System (15 CFR 700), mandating priority handling and compliance with associated allocation requirements. All terms and conditions are incorporated by reference from the basic contract, and the contractor must adhere to specific transportation directives, including shipping by the fastest traceable means while explicitly prohibiting parcel post. Packaging and marking must include the TCN R209936192HZ64, RDD 777, and identification numbers from Blocks 1 and 2 of the delivery order, with all documentation reflecting the NSN, CAGE code, and delivery address. Invoicing is strictly required through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code 97X4930 5CBX 001 2624 S33189. The awardee has certified as a small business, triggering compliance with FAR 52.219-1 and relevant DFARS subcontracting limitations and reporting requirements. Inspection and acceptance occur at the destination upon delivery, with the government designated as the sole authority for formal acceptance. The contracting officer is Amanda Parker, with Holly Dunganan serving as the administrative point of contact, and the performance location aligns with the delivery point at the naval vessel. No option periods, alternative pricing, or extended delivery windows are included, and the contract contains no additional line items or modifications beyond the single fixed-price delivery.