LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for one gallon of solid film lubricant (NSN 9150014169506) at a total cost of $416.40. The order, issued on July 16, 2026, requires delivery by August 5, 2026, to the designated destination in Saint Cloud, Minnesota, under FOB destination terms. The contractor must use traceable shipment methods and is prohibited from using parcel post. All packaging and labeling must include required identifiers such as the Traceable Control Number W58RLY61970001, Supplier Addendum W57LVB, Government codes IDP:13, DIC:A3A, FC:62, and the full consignee address. Invoicing must comply with DFARS 252.232-7003, mandating electronic submission through WAWF to Defense Finance and Accounting Service in Columbus, Ohio. The contract identifies Amanda Parker as the contracting officer representative and Holly Dunganan as the administrative contact. The contractor affirms its status as a small, women-owned, and small disadvantaged business, triggering compliance with federal reporting requirements. The order is rated under the Defense Priorities and Allocations System per 15 CFR 700, requiring prioritized performance. Terms and conditions are incorporated by reference from the underlying basic contract, with no additional clauses or attachments specified in the delivery order. The NAICS code is 324191 and the procurement is performed under federal authority with no set-aside designation.