LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the supply of one container of LUBRICANT, SOLID FILM (NSN 9150012602534), at a total contract value of $27.49. The order, issued on July 15, 2026, is a low-value, administrative procurement categorized under the Defense Priorities and Allocations System with a DO-A3 priority rating, indicating expedited handling. Delivery is required by July 30, 2026, to the Commanding Officer of HSM 50 in Jacksonville, Florida, with FOB Destination terms placing all transportation costs and risks on the contractor until receipt at the specified location. The item must be shipped using the fastest traceable means, excluding parcel post, and all packaging must bear the assigned TCN N4337A61947741, RDD 777, SUPP ADD V4821A, and the NSN to ensure traceability through DoD logistics systems. The contractor has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering applicable socioeconomic reporting obligations. Payment is governed by DFARS 252.232-7003 and must be submitted electronically through the designated DoD channels, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the destination by the Government, contingent upon conformance to contract requirements. The order incorporates terms and conditions from the underlying basic contract and relies on standard Federal Acquisition Regulation frameworks without additional special requirements, security clearances, or performance metrics specified. The contract administration is managed by DLA Aviation, with Amanda Parker designated as the government representative for signature and oversight.