LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 5.000 containers of Lubricant, Solid Film (NSN 9150016558645) at a total value of $37.20, with a unit price of $7.44 per container. The award was issued on July 21, 2026, and the delivery is required to be completed by October 19, 2026, to DLA Distribution Guam Marianas at the physical address in Santa Rita, Guam. The contract is classified as a small business set-aside, with the awardee certified as both a Small Disadvantaged Business and a Woman-Owned Business. The order operates under FOB Destination terms, meaning the contractor bears all responsibility for the goods until delivered to the destination. Payment will be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, and invoicing must comply with DFARS 252.232-7003, which typically mandates electronic submission via WAWF. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance and associated reporting obligations. The Government representative, Amanda Parker, is authorized to inspect and accept delivery at the destination, with acceptance contingent upon conformance to contract requirements. Administrative and accounting data are tracked using the budget execution identifier BX: 97X4930 5CBX 001 2624 S33189, and shipping must adhere to DLA procedural notes C19 and C20. No additional clause, specification, packaging standard, or technical requirement beyond the basic contract and regulatory references is specified, and the contract does not include options, modifications, or other line items. The overall effort is a simplified logistical fulfillment action under the DLA’s acquisition framework, with no technical services or performance work beyond delivery of the specified item.