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) for 16 units of solid film lubricant (NSN 9150012602534) at a total value of $439.84, with a unit price of $27.49. The award was issued on July 18, 2026, and delivery is required by August 3, 2026, to the USS GEORGE H.W. BUSH (CVN 77), Building Y-109, Doorway 11, 1968 Morris Street, Norfolk, VA 23511, under FOB Destination terms. The order is designated as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), signaling high urgency. The contractor is certified as a Small Disadvantaged Woman-Owned Small Business and operates under a small business set-aside. Packaging and marking requirements mandate inclusion of the contract number (SPE4A626FCVFN), delivery order (SPE4AX-16-D-9008), Transport Control Number (TCN: V2317061980706), Parcel identifier (V23170), Required Delivery Date (RDD: 777), Transport Priority (TP: 2), and Supply Facility Code (SUPF: YF1013) on all shipments and documentation, following DLA procedural notes C19/C20. Inspection and acceptance occur at the delivery point by the government representative, with conformity to contract specifications being the sole acceptance criterion. Invoicing must comply with DFARS 252.232-7003, and payment is processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. No explicit FAR clauses, MIL-STD packaging standards, barcoding specifications, or detailed evaluation factors were disclosed in the provided documentation, though the award’s low value and lack of negotiated technical criteria suggest a lowest price technically acceptable basis. The underlying basic contract governs terms, with additional administrative contacts including Amanda Parker as the likely C