LUBRICANT, SOLID FILM

The contract, awarded to ASRC Federal Facilities Logistics (CAGE 79343) under delivery order SPE4A626FZV77, is a single-line-item procurement for one gallon of LUBRICANT, SOLID FILM (NSN 9150014169506) at a total price of $416.40, with an award date of July 15, 2026, and a delivery requirement by July 27, 2026. The item is to be delivered to two U.S. military locations: APO AP 96284, USA, and Kimhae 46712, South Korea, under FOB Destination terms, with inspection and acceptance occurring at the final delivery point. The order is issued under the basic contract SPE4AX16D9008 and operates as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority handling per 15 CFR 700. The contractor is a certified small disadvantaged business and women-owned small business, triggering compliance with FAR 52.219-14 on subcontracting limitations and DFARS 252.219-7005 for subcontracting reporting. Payment must be processed electronically via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003, and invoices are to be directed to the Defense Finance and Accounting Service in Columbus, Ohio. Packaging and marking must align with DoD standards, including use of Transport Control Numbers and parcel identifiers for traceability, though no specific MIL-STD is cited. Contract administration is managed by DLA Aviation, with Amanda Parker serving as the Contracting Officer’s Technical Representative and Holly Dunganan as the Contracting Officer, who oversee compliance, delivery, and payment. The procurement is structured as a firm-fixed-price transaction, with no options or additional CLINs, and is governed entirely by the terms of the underlying basic contract and applicable federal and defense acquisition regulations, with no additional special requirements, security clearances, or performance metrics beyond those implicit in the delivery and acceptance process.