LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 37 units of solid film lubricant (NSN 9150012602534) at a total price of $1,017.13. The award was issued on July 20, 2026, with delivery required by August 10, 2026, to OSAN AB Building 824 in Pyeongtaek City, South Korea, with FOB destination terms indicating that title and risk transfer upon arrival at the final destination. The contract is designated as a small business set-aside, with the awardee certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR and DFARS reporting obligations including subcontracting and DPAS prioritization under 15 CFR 700. Packaging and marking requirements mandate inclusion of the ship-to code FB5294, tracking control number FB529461380069, and parcel identifier PARCEL:FB5294, with all documents bearing the basic contract and delivery order numbers. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, likely through WAWF, and payment will be processed by DFAS at P.O. Box 182317, Columbus, OH 43218-2317. The contract includes no option periods, additional CLINs, or extended pricing, and acceptance occurs at the destination by an authorized government representative, Amanda Parker, who also serves as the designated COR/COTR. Administrative support is provided by Holly Dunganan of DLA Aviation in Richmond, VA, and the funding is identified by the accounting code BX: 97X4930 5CBX 001 2624 S33189. No formal packaging standards, MIL-STDs, or special contract requirements beyond referencing the basic contract and applicable regulation are specified.