LUBRICANT, SOLID FILM
Contract Overview
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The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 15 units of LUBRICANT, SOLID FILM (NSN 9150012602534) at a total contract price of $412.35, with an award date of July 20, 2026. Delivery is required by August 10, 2026, to the PMRF OKINAWA TARGET DETACHMENT in Okinawa, Japan, with FOB destination terms placing responsibility for shipment and risk on the contractor until receipt at the final location. The order is classified as a rated contract under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority handling and compliance with federal allocation procedures. All packaging and shipping documentation must be marked with the contract number, delivery order number, Transport Control Number N334126142H008, Request Date Due 156, and Transport Priority 3, indicating alignment with DoD logistics tracking practices, though specific MIL-STD packaging standards are not explicitly cited. Payment is governed by DFARS 252.232-7003 and must be submitted electronically to the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer representative, Amanda Parker, is authorized as of the award date, and oversight is administered through DLA Aviation’s ASC Commodities Division, with Holly Dunganan serving as the local administrator. ASRC FEDERAL FACILITIES LOGISTICS is indicated as potentially eligible for small business, small disadvantaged business, and women-owned small business status, though formal certification markers are not confirmed in the documentation. The contract incorporates terms from the underlying basic contract and does not list standalone FAR clauses, suggesting that standard clauses are referenced through the basic contract vehicle. No options, modifications, or detailed performance metrics are included, reflecting a low-value, simplified acquisition structured as a delivery order against an IDIQ contract. Compliance with packaging markings and DPAS obligations are the primary administrative and logistical requirements.
General Info
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Contract Value
$412.35NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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