LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under base contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of Solid Film Lubricant (NSN 9150016558645) with a total contract value of $22.32. The order, identified as SPE4A626FCUZC, was issued on July 17, 2026, and requires full delivery by August 6, 2026, with performance governed by the terms of the underlying indefinite-delivery/indefinite-quantity contract. The contractor is designated as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, and the order carries a DPAS priority rating of DO–C1, ensuring supply chain prioritization. Payment will be processed electronically via Wide Area WorkFlow to the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2624 S33189 and payment code SL4701. All packaging and labeling must reference the base contract and delivery order numbers in block text, though specific packaging, preservation, or bar-coding standards are not detailed. Inspection and acceptance occur at the point of delivery, with the government responsible for confirming conformity to contract requirements, though no technical specifications or quality standards beyond the NSN are provided. The contractor is subject to representations regarding socioeconomic status and compliance with DFARS 252.232-7003 for invoicing and payment procedures. No special requirements, options, security clearances, key personnel mandates, or additional clauses were specified in the order, and no attachments or formal contract clauses were included in the documentation. The point of contact for administrative support is Holly Dunganan at DLA Aviation, with Amanda Parker serving as the inferred Contracting Officer’s Representative for acceptance.