LUBRICANT, SOLID FILM
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The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of 8 containers of solid film lubricant (NSN 9150013601905) at a total contract price of $286.88. The order, issued on July 21, 2026, requires delivery to Tinker Air Force Base, Oklahoma, no later than August 10, 2026, with FOB Destination terms placing delivery risk on the contractor until goods arrive at the specified location. The contractor is designated as a Small Disadvantaged Business and a Women-Owned Small Business, with affirmations made in compliance with federal socioeconomic program requirements. Invoicing must be submitted electronically through WAWF per DFARS 252.232-7003, and payments will be processed by the Defense Finance and Accounting Service at the Columbus, Ohio remittance address. All shipments must be sent via traceable methods exclusively, with parcel post prohibited, and each package must be marked with the contract and delivery order identification numbers including TCN FB203762020062, TP 3, SUPP ADD FY3212, and SIG J for traceability. Acceptance of the goods occurs at the destination by the government representative Amanda Parker, with compliance expected to the underlying basic contract terms, though no specific technical specifications, MIL-STDs, or quality standards are detailed in this document. The procurement is classified as a rated order under the Defense Priorities and Allocations System, requiring priority performance. No option quantities, additional clauses, or performance metrics are included beyond the single-line delivery and associated administrative requirements.
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Contract Value
$286.88NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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