LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343, for the supply of one unit of LUBRICANT, SOLID FILM (NSN 9150016558645) at a total price of $7.44. The award was issued on July 21, 2026, and the delivery must be completed by August 10, 2026, to NUWC DIV NEWPORT at 1176 Howell St, Newport, RI 02841-1703. The order is classified as a Firm-Fixed-Price delivery under an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract and is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, indicating its prioritized status. All shipments must be sent via traceable means and are prohibited from using parcel post, with packages required to be marked with specific identifiers including the Traceability Control Number N324116198FZ04, Transportation Project 3, and Supplemental Address N66604. The contractor, designated as a Small Disadvantaged Women-Owned Business, is required to comply with small business program certifications under FAR Part 19 and DFARS Subpart 219.3. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF) under the governing clause DFARS 252.232-7003, with payment processed through CODE SL4701 to the Defense Finance and Accounting Service in Columbus, Ohio. The Government, represented by Amanda Parker as the Contracting Officer’s Representative, retains authority for inspection and acceptance at the delivery location, with items required to conform to contract specifications. Unit of issue is CN, and no options or additional line items are included in the order. The contract references no MIL-STD specifications but aligns with standard DoD logistics procedures and requires strict adherence to packaging, marking, and documentation guidelines.