LUBRICANT, SOLID FILM

Delivery order SPE4A6-26-F-ZJ72, issued by DLA Aviation under basic contract SPE4AX-16-D-9008, was awarded to ASRC Federal Facilities Logistics, LLC on June 25, 2026. The contract is for the procurement of 36 units of solid film lubricant (NSN 9150012602534) at a unit price of $27.49, resulting in a total contract value of $989.64. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a required delivery date of July 15, 2026. The items are to be delivered FOB Destination to the USA Busan Storage Center in Busan, South Korea, where the government will perform final inspection and acceptance. The awardee is identified as a small disadvantaged, woman-owned small business with CAGE code 79343. Administrative oversight is provided by Contracting Officer Amanda Parker and Local Admin Holly Dunganan. Invoicing must be submitted in accordance with DFARS 252.232-7003, typically via the Wide Area Workflow system, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. All packaging and documentation must be marked with specific identification numbers, including the contract and delivery order numbers, as well as the Transportation Control Number W90DGX61750033. Terms and conditions are governed by the underlying basic contract.