LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged woman-owned business, for the procurement of 2.000 cans of solid film lubricant (NSN 9150016558645) at a total value of $14.88. The order, issued on July 20, 2026, requires delivery by August 10, 2026, to the Naval Air Warfare Center Weapons Division in China Lake, California, with all shipments mandated to be sent via traceable means—parcel post is explicitly prohibited. The contractor is responsible for all transportation costs and risks until delivery is complete at the destination, as specified by FOB Destination terms. Payment will be processed through the Defense Finance and Accounting Service at Columbus, Ohio, and invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance per 15 CFR 700, and all packaging and documentation must be marked with the Transaction Control Number N60530620197HC, NSN, CAGE code, and additional specified data fields. Inspection and acceptance occur at the delivery site by an authorized government representative, with compliance assessed against the terms of the underlying basic contract and federal logistics standards. The contract includes no options, modifications, or additional line items, and while no explicit FAR or DFARS clauses are listed, terms are incorporated by reference from the basic contract. The contracting officer representative is Amanda Parker, with administrative support provided by Holly Dunganan at DLA Aviation in Richmond, Virginia.