LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of one quart of Lubricant, Solid Film (NSN 9150013601907) at a total price of $76.06. The order was issued on July 21, 2026, with a required delivery date of August 5, 2026, to be delivered FOB Destination to 1280 Humphrey St, Building 3500, Goldsboro, NC 27531-2432. The contractor is certified as a Small Disadvantaged Women-Owned Business, and the order is designated as a rated priority under the Defense Priorities and Allocations System per 15 CFR 700, mandating accelerated performance and compliance with federal prioritization requirements. Payment will be processed electronically via the Defense Finance and Accounting Service using the remittance address PO Box 182317, Columbus, OH 43218-2317, in accordance with DFARS 252.232-7003, requiring invoice submission through WAWF. All packaging and shipment documentation must include designated identifiers including TCN FB480962020102, DIC A0A, FC 6C, and barcodes FB4809 and CP 919 722 7548, with strict adherence to marking requirements consistent with DoD logistics protocols, although no formal MIL-STD citations are specified. The contract includes no options, extended quantities, or additional line items, and delivery is subject to final inspection and acceptance by the government at the destination. The Contracting Officer Representative is Amanda Parker of DLA Aviation, ASC Commodities Division, with local administrative support provided by Holly Dunganan. No formal FAR/DFARS clause list is present in the document, though operational terms are embedded in the delivery order structure, and no explicit technical specifications or packaging standards beyond general labeling and marking guidance are provided, relying instead on conformity to the base contract and federal acquisition requirements.