LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 91 containers of solid film lubricant, NSN 9150012602534, at a total contract value of $2,501.59. The order was issued on August 2, 2026, with a required delivery date of August 17, 2026, to the USS GEORGE H.W. BUSH CVN 77 at Building Y-109, Doorway 11, Norfolk, Virginia. The contract is a firm-fixed-price, single-line item with no options or flexibility in quantity, and the item is classified as a commercial product. Delivery must comply with DLAD PROC NOTES C19 and C20, with shipment requirements including proper identification using contract and delivery order numbers from Blocks 1 and 2, and specific shipping labels carrying the TCN V2317062081448, RDD 777, TP 2, SUPF ADD YF1013, PROJ 9AL, and SIG A. Packaging must accommodate vessel transport with a total weight of 1.460 lbs and volume of 0.054 cubic feet per package. Invoicing must adhere to DFARS 252.232-7003, which mandates electronic submission through the Wide Area Workflow system, and payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the delivery point by the government representative, Amanda Parker, whose contact information and effective date are included. The awardee is certified as a Women-Owned Small Business with a Small Business status, triggering related reporting obligations. The order is rated under the Defense Priorities and Allocation System per 15 CFR 700, prioritizing performance. No additional clauses, attachments, or technical specifications beyond those referenced were included, and while MIL-STD compliance is implied through labeling conventions, it is not formally cited. The contracting office is DLA Aviation in Richmond, Virginia, with administrative support provided by Holly Dunganan.