LUBRICANT, SOLID FILM

The contract is a single-line-item delivery order issued under the basic indefinite-delivery, indefinite-quantity contract SPE4AX-16-D-9008, awarded to ASRC Federal Facilities Logistics (CAGE 79343), a certified Small Disadvantaged Women-Owned Business, by the Defense Logistics Agency. The total contract value is $164.94 for six units of solid film lubricant (NSN 9150012602534) at a unit price of $27.49. Delivery is required by August 10, 2026, to Schofield Barracks, Hawaii, under FOB destination terms, with inspection and acceptance conducted by the Government at the delivery point. The contractor must comply with DPAS priority handling under 15 CFR 700 and submit invoices in accordance with DFARS 252.232-7003, which typically requires electronic invoicing through WAWF. Packaging and marking must include the base contract and delivery order numbers, along with the TCN WX3JPR61330193, though no specific MIL-STD packaging or preservation standards are detailed. Payment will be processed by the Defense Finance and Accounting Service at the specified Columbus, Ohio remit address using the appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. The contracting office is DLA Aviation, with Amanda Parker as the authorized government representative and Holly Dunganan as the local administrative contact. No additional clauses, attachments, evaluation factors, or option periods are specified, indicating a straightforward, administratively streamlined transaction governed by the terms of the underlying master contract and applicable regulatory standards.