LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE4A626FZV21, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of 3 cans of Solid Film Lubricant (NSN 9150012602534) at a unit price of $27.49, resulting in a total contract value of $82.47. The order was issued under the basic indefinite-delivery contract SPE4AX16D9008 and was awarded on July 14, 2026, with a required delivery date of July 29, 2026, to Camp Carroll, Waegwan, South Korea, at the U.S. military installation ID 9044 CS BN 60 CO A DISTRIBUTI AWCF WODA AFSBN NORTHEAST ASIA APS 4 BLDG 608. FOB terms are designated as Destination, meaning risk and responsibility transfer upon delivery at that site, where government personnel conduct inspection and acceptance. Packaging and marking must include the basic contract number SPE4AX-16-D-9008, the delivery order number SPE4A6-26-F-ZV21, and the Transportation Control Number W50YED61940054, though no specific MIL-STD packaging or labeling requirements are explicitly detailed. Invoices must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317. The vendor is certified as a Small Business, Small Disadvantaged Business, and Woman-Owned Small Business, triggering subcontracting reporting obligations under FAR 52.219-9 and related compliance requirements. The contracting officer representative is Amanda Parker, and the administrative contact is Holly Dunganan of DLA Aviation. No separate evaluation factors, special contractual requirements, or attachments were specified, indicating this is a streamlined, low-value commercial acquisition processed under the Lowest Price Technically Acceptable method. The NAICS code is 324191, and the procurement is conducted under federal authority with no alternative set-aside classifications applied.