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 one gallon of Solid Film Lubricant, identified by NSN/Part Number 9150014169506, at a total price of $416.40. The award was issued on July 17, 2026, with delivery required by July 28, 2026, to the destination address: NAVSUP FLC YOKOSUKA SASEBO OFFICE, DET SASEBO, JAPAN, PSC 476 BOX 6, FPO AP 96322-1500, USA. Delivery is FOB Destination, meaning the contractor assumes all transportation costs and risk of loss until the item is received at the final destination. Inspection and acceptance are conducted by the Government upon delivery at this location, and the contractor must ensure the product conforms to the terms of the basic contract. The order is classified as a small business set-aside, with the awardee self-certifying as a Small Disadvantaged Business and Women-Owned Small Business. All packaging and labeling must reference the basic contract number SPE4AX16D9008 and the delivery order number SPE4A626FZY48, and invoices must be submitted per DFARS 252.232-7003, with payment processed by DEF FIN AND ACCOUNTING SVC, BSM, to P.O. Box 182317, Columbus, OH 43218-2317. The award falls under the Department of Defense appropriation identifier BX: 97X4930 5CBX 001 2624 S33189, and the order is rated under the Defense Priorities and Allocations System per 15 CFR 700, requiring priority performance. The contracting officer representative is Amanda Parker, reachable at Amanda.Parker@dla.mil, and the administrative contact is Holly Dunganan at Holly.Dunganan@dla.mil or 804-279-6034. No specific technical specifications, packaging methods, preservation requirements, or bar-coding standards are detailed in the documentation, with reference instead made to