LUBRICANT, SOLID FILM

The Defense Logistics Agency issued a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of 4 containers of solid film lubricant (NSN 9150016558645, MFR P/N 11006) at a total price of $29.76, with delivery required by August 5, 2026. The item is to be shipped to USS RAMAGE DDG 61, UNIT 100299 BOX 1, FPO AE 09586, using traceable transportation methods—parcel post is prohibited—and must be marked with specified identifiers including TCN V218236198HE14, RDD 777, and V21823, in compliance with DLA PROC NOTE C19 and C20. Payment will be processed electronically via WAWF in accordance with DFARS 252.232-7003, with remittance sent to DFAS at P.O. Box 182317, Columbus, OH 43218-2317, under appropriation code 97X4930 5CBX 001 2624 S33189. The contract is executed as a firm-fixed-price delivery order, with inspection and acceptance occurring at the destination point. The awardee is certified as a small disadvantaged women-owned business under FAR Part 19 and DFARS Subpart 219.3, requiring active SAM registration and compliance with small business reporting obligations. The contracting officer technical representative is Amanda Parker, and the administrative contact is Holly Dunganan of DLA Aviation. No explicit contract clauses, special requirements, or evaluation factors were detailed beyond the referenced DFARS payment clause and implicit adherence to DoD shipping and procurement standards.