LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 2.000 quarts of solid film lubricant (NSN 9150009547422) at a total value of $152.12, with an award date of July 17, 2026. Delivery is required FOB destination to the USS TENNESSEE SSBN 734 at FPO AA 34093 by August 3, 2026, with the contractor responsible for all shipping costs and risks until receipt at the destination. Shipment must be conveyed via the fastest traceable means, excluding parcel post, and all packages must be marked with the contract number, delivery order number, transaction control number V2104461701511, required delivery date 777, and specific supplier and government use codes. The contractor is certified as a small disadvantaged women-owned business and must comply with Defense Priorities and Allocations System regulations. Inspection and acceptance occur at the delivery point by the government, with payment processed through DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, using electronic invoicing per DFARS 252.232-7003. The contract is a firm-fixed-price order with no options or modifications identified, and all contractual clauses are incorporated by reference from the base contract, with no explicit supplemental clauses, attachments, or special requirements detailed in the award documentation.