LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the supply of 8 cans of solid film lubricant (NSN 9150012602534) at a total price of $219.92. The award was issued on July 20, 2026, with a delivery deadline of August 4, 2026, and performance is required at Cannon AFB, New Mexico, under FOB destination terms. The contractor is designated as a small disadvantaged women-owned business, triggering compliance with subcontracting plan requirements under FAR 19.7 and reporting obligations in SAM.gov. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance in accordance with 15 CFR 700. All packaging and labeling must include the contract number, delivery order number, TCN FB485562010020, and other government-specific identifiers, with shipping mandated to occur via traceable means and parcel post strictly prohibited. Invoicing must adhere to DFARS 252.232-7003, typically through WAWF, and payment will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio. Contract administration is managed by Contracting Officer Holly Dunganan and Authorized Government Representative Amanda Parker, with no separate COTR or COR designated. The contract incorporates all terms and conditions from the underlying basic contract and applicable DFARS provisions, though no formal MIL-STD packaging or preservation standards are explicitly cited. No options, extensions, or additional line items are included, and the delivery order is a single-item, fixed-price transaction without escalation clauses or performance incentives.