LUBRICANT, SOLID FILM
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The Defense Logistics Agency awarded a delivery order under base contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, with a total contract value of $137.08, for the supply of one container of solid film lubricant identified by NSN 9150013027377 and manufacturer part number DC3402C. The award was issued on July 15, 2026, and delivery is required by July 30, 2026, to the military facility located at 3005 WEST JACKSON STREET, TUPELO, MS 38801-7068. The contract is classified as a rated order under the Defense Priorities and Allocations System (DPAS), 15 CFR 700, and the vendor is certified as a Small Business including Small Disadvantaged Business and Women-Owned Small Business status. All packaging must utilize traceable shipping methods, with parcel post explicitly prohibited, and all shipments must be marked with the Traceable Control Number W90BHE61960023, Mark For Code W90BHE, and Required Delivery Date RDD: E to ensure compliance with logistics tracking requirements. No specific MIL-STD packaging standards are cited, but markings must align with the contract’s identification blocks. Inspection and acceptance occur at the delivery location by the Government, with final sign-off required on Block 27b. Invoicing is to be submitted electronically via WAWF in accordance with DFARS 252.232-7003, referencing the contract number SPE4A6-26-F-CRZW and requisition number 7017514720, and payments will be processed by DFAS at P.O. Box 182317, Columbus, OH 43218-2317. The contract is administered by Amanda Parker and Holly Dunganan of DLA Aviation, with no additional clauses, attachments, or evaluation factors documented due to the administrative nature of this low-value delivery order under an existing IDIQ vehicle.
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Contract Value
$137.08NAICS
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Not specifiedSet-Aside
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