LUBRICANT, SOLID FIL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9012 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged women-owned business, for the procurement of 12 pallets of solid film lubricant (NSN 9150008345608) at a total price of $820.92. The award, issued on July 16, 2026, with a fixed delivery date of September 14, 2026, is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring the contractor to prioritize performance over non-rated orders. Delivery is mandated to the ROKAF LC Consolidated Supply Depot in Daegu, South Korea, with FOB origin terms, meaning title and risk transfer upon shipment from the contractor’s location. All packaging must be marked with specific identifiers, including the parcel code DKSH00 and Transaction Control Number DKSH5V61950168, along with government data tags showing RDD: A02, TP: 2, and SUPP ADD: DA5KDM, using block letters for visibility. Invoicing must adhere to DFARS 252.232-7003 and be submitted electronically through the Wide Area Workflow system, to be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. Inspection and acceptance occur at origin, authorized solely by the government representative Amanda Parker, with compliance required against the underlying basic contract specifications and applicable DLA Procurement Notes C19 and C20 for transportation and logistics. The contract does not specify standard FAR or DFARS clauses beyond invoicing and DPAS requirements, and no detailed evaluation factors, attachments, barcoding standards, or preservation methods are provided. Oversight is administered by DLA Disposition Services under office code S3101A, with administrative support provided by Holly Dunavant. The award reflects a firm-fixed-price delivery order under an indefinite-delivery, indefinite-quantity contract, with no modifications, options, or additional line items identified in the provided documentation.