LUBRICANT, SOLID FILM

The contract is a delivery order under the base contract SPE4AX16D9008, awarded on July 14, 2026, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a Small Disadvantaged Women-Owned Business, for the procurement of 9.000 quarts of LUBRICANT, SOLID FILM (NSN 9150009547422) at a fixed unit price of $76.06, totaling $684.54. The delivery is FOB Destination to the DLA Aviation Hazmat Center at MCAS Cherry Point, North Carolina, with a firm delivery deadline of August 3, 2026. No parcel post is permitted, and shipments must be sent via the fastest traceable means with all packages properly marked with the contract number, delivery order number, TCN UA01056195KQ08, RDD 225, TP 2, SUPP ADD UA0105, and SIG A, incorporating machine-readable identifiers likely requiring barcoding. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, in compliance with DFARS 252.232-7003, mandating electronic submission through WAWF. Acceptance occurs at the delivery point by the government’s authorized representative, Amanda Parker, with conformity to contract specifications required. The contractor’s socioeconomic status as a Small Disadvantaged Women-Owned Business triggers obligations under FAR 52.219-28 and DFARS 252.219-7007, including the requirement to submit and maintain a Small Business Subcontracting Plan. No specific MIL-STDs or technical specifications beyond the NSN are cited, and compliance is governed by the underlying basic contract and applicable federal acquisition regulations.