LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, with CAGE code 79343, for the procurement of 6.000 cans of LUBRICANT, SOLID FILM (NSN 9150012602534) at a total price of $164.94. The order was issued on July 17, 2026, with a delivery deadline of August 6, 2026, to Quonset State Airport, Hangar 2, in North Kingstown, Rhode Island. The contract was awarded under a lowest price technically acceptable methodology, with price being the sole evaluation factor, and the awardee certified as a small business, including small disadvantaged and women-owned status. All deliveries must be shipped using the fastest traceable means, explicitly prohibiting parcel post, and must be marked with the Treasury Control Number W81KXN61980004, the Buying Activity Budget Program W81KXN, and the supplier addition code W17S13 SIG: A, with all packaging clearly labeled for W81KXN. Invoices are required to be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, directed to the Defense Finance and Accounting Service in Columbus, Ohio. The item must conform to the specified NSN and basic contract terms, with final inspection and acceptance performed at the delivery location by the government’s authorized representative, Amanda Parker. The order carries a DPAS priority rating DO-A3 under 15 CFR 700, and subcontracting reporting obligations may apply under FAR 52.219-27 and DFARS 252.219-7004 due to the small business certification. No additional clauses, options, or technical specifications beyond contractual conformity are detailed, and no MIL-STD references are explicitly cited, though marking and tracking align with standard DoD logistics practices.