LUBRICANT, SOLID FIL

The contract is a delivery order under the broad contract SPE4AX-16-D-9012, awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343), for the procurement of 6.0 gallons of Solid Film Lubricant (NSN 9150010214854) at a total price of $2,361.84. The award was issued on July 16, 2026, with delivery required by September 14, 2026, to the ROKAF LC Consolidated Supply Depot in Daegu, South Korea. The item is shipped FOB origin, meaning title and risk transfer to the government upon departure from the contractor’s facility. The contractor is certified as both a Small Business and a Women-Owned Small Business with Small Disadvantaged Business status, triggering specific compliance obligations under FAR and DFARS, including ongoing reporting and program eligibility verification. All shipments must be marked with the Tracking Control Number DKSH5V61950167, Required Delivery Date Code A02, Transportation Priority 2, Support Activity Code DA5KDM, and Signature Code L, though no specific MIL-STD packaging or preservation standards are formally cited. Invoicing must be submitted electronically through Wide Area WorkFlow under DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting identifier BX: 97X4930 5CBX 001 2624 S33189. The order is rated DO-C9 under the Defense Priorities and Allocations System, indicating high priority status, and is consistent with a Lowest Price Technically Acceptable procurement strategy. No FAR clauses, attachments, special requirements, or evaluation factors beyond delivery and compliance are explicitly documented, suggesting this is a streamlined commercial item order under an IDIQ contract vehicle. Contract administration is handled by DLA Aviation in Richmond, Virginia, with Holly Dunavant serving as the local point of contact for oversight.