LUBRICANT, SOLID FILM
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The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of five units of solid film lubricant, NSN 9150012602534, at a total contract value of $137.45. The order was issued on July 21, 2026, with a required delivery date of August 10, 2026, to the DLA Aviation Hazmat Center at Naval Air Station Jacksonville, Florida. Delivery must be made FOB Destination, meaning the contractor assumes all responsibility for transportation and risk until receipt at the designated location, and parcel post is explicitly prohibited. All packaging and documents must be marked with the Tracking Control Number UA01066202TW06, freight code UA0106, and other specified government identifiers including RDD 222, TP 2, and SIG A, adhering to standard military shipping practices though no specific MIL-STD is cited. Invoicing is required through electronic submission in accordance with DFARS 252.232-7003, and payments will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio. The contractor is certified as a small business, triggering compliance with FAR 52.219-9 for subcontracting reporting, but no other socioeconomic certifications were claimed. The contract incorporates all terms and conditions from the underlying basic contract and applies DPAS priority rating 15 CFR 700. Inspection and acceptance occur at the destination by a designated government representative, Amanda Parker, while contract administration is managed by Holly Dunganan at DLA Aviation. The basic contract type is not explicitly defined, but this order functions as a single-line, fixed-price delivery under an existing indefinite-delivery vehicle. No additional clauses, attachments, or evaluation factors are detailed in the award documentation beyond what is referenced from the base contract and applicable regulations.
General Info
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Contract Value
$137.45NAICS
Place of Performance
Not specifiedSet-Aside
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