LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343, for the procurement of 2 units of solid film lubricant (NSN 9150012602534) at a total value of $54.98, with the award issued on July 16, 2026, and delivery required by July 31, 2026. The item is to be shipped to the U.S. Navy vessel USNS WILLIAM MCLEAN at FPO AE 09578 under FOB destination terms, with all packaging and labeling mandated to conform to DLA procedural notes C19 and C20, including mandatory markings such as the contract number, delivery order number, transportation control number, requested delivery date, and NSN. The contractor is certified as a small business, triggering compliance with FAR 19 and DFARS 219 programs, and the order is designated as a DPAS-rated priority under 15 CFR 700, ensuring expedited handling and allocation. Invoicing must follow DFARS 252.232-7003 and be submitted electronically through Wide Area Workflow, with payment processed by the Defense Finance and Accounting Service at the specified Columbus, Ohio remittance address. Inspection and acceptance occur at the final delivery point by an authorized government representative, with conformity tied directly to the terms of the basic contract and applicable military logistics standards. The contracting officer is Holly Dunganan and the authorized government representative is Amanda Parker, both of the DLA Aviation office in Richmond, Virginia. No additional clauses, attachments, or solicitation evaluation factors are detailed in the award notice, as all terms are incorporated by reference from the master contract, and no specific MIL-STD or technical specifications beyond those referenced in DLA directives are provided.