LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the supply of 120 cans of solid film lubricant, NSN 9150013601905, at a total contract price of $4,303.20. The order was issued on July 16, 2026, with delivery required by July 27, 2026, to the Commanding Officer, Base Supply Branch, at 814 Radford Blvd Ste 20352, Albany, GA 31704-0352. Delivery is FOB destination, meaning title and risk transfer upon arrival, and the contractor must comply with DoD logistics standards including shipment using RDD 999/NMCS, Transport Control Number M947006197TM05, and supplier code MMA999. All packaging and documentation must reflect the contract’s identification blocks and include the contractor’s CAGE code. The item is subject to government inspection and acceptance at the destination, with compliance governed by the terms of the basic contract and DFARS 252.232-7003, mandating electronic invoicing via WAWF. The awardee is certified as a small disadvantaged women-owned business, triggering applicable small business subcontracting reporting obligations under FAR 52.219-27 and DFARS 252.219-7003, and the order carries a DPAS rating under 15 CFR 700, requiring prioritization in production and capacity reporting. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The award was made under an indefinite-delivery/indefinite-quantity contract structure, with no options or additional line items specified. Contract administration is overseen by Amanda Parker as the government representative and Holly Dunganan as the contracting officer, with no formal clauses listed but incorporated by reference from the underlying basic contract.