LUBRICANT, SOLID FILM

The contract is a delivery order under the basic contract SPE4AX-16-D-9008, awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics with CAGE code 79343, for the supply of 6.000 containers of LUBRICANT, SOLID FILM (NSN 9150012602534) at a unit price of $27.49, resulting in a total contract value of $164.94. The award date is July 20, 2026, with delivery required by August 4, 2026, to Camp Humphreys, Building 1038, Pyeongtaek, South Korea, under FOB Destination terms. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR and DFARS small business program requirements including eligibility verification and reporting obligations. Packaging and marking must include the contract and delivery order numbers, along with the transport control number WT4KD861310166 and the label “MARK FOR: WT4KD8” to support automated logistics tracking, with compliance governed by referenced DLAD Procurement Notes C19 and C20 and the basic contract. Inspection and acceptance are conducted by the government at the delivery location, with goods required to conform to contract specifications. Invoicing must adhere to DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The order is rated under the Defense Priorities and Allocations System (DPAS), indicating priority status for performance and supply chain fulfillment. The delivery order is issued under an IDIQ-type multiple-award contract structure, and no options, modifications, or additional clauses beyond those referenced are present. Contract administration is managed by DLA Aviation, with Amanda Parker as the authorized government representative and Holly Dunganan serving as the administrative contact. Technical specifications and packaging standards are incorporated by reference from the basic contract and applicable DLAD procedures, with no explicit MIL-STD requirements cited in the documentation.