LUBRICANT, ANTISEIZ

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9009 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of five units of anti-seize lubricant, NSN 9150016677271, at a total contract price of $178.10. The order was issued on July 17, 2026, with a required delivery date of July 31, 2026, to the USS NITZE DDG 94 at FPO AE 09579 USA, under FOB Destination terms that place the responsibility for shipping and risk on the contractor until receipt at the final destination. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with Small Business Administration reporting obligations and the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, which mandates priority handling and reporting of any delivery delays. Packaging must follow DLA logistics directives with no use of parcel post and shipment via the fastest traceable method; all packages and documentation must be clearly marked with the contract number, delivery order number, Transportation Control Number V231476197HZ61, and Receiving DLA Document 777. Invoicing is mandatory through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, and payment will be processed by DEF FIN AND ACCOUNTING SVC at P.O. Box 182317, Columbus, OH 43218-2317 using payment code SL4701. Acceptance occurs at the delivery point by an authorized government representative, with compliance verified against contract terms and no additional technical specifications beyond basic item conformance cited. The contracting office is DLA Aviation in Richmond, Virginia, with Amanda Parker designated as the COTR and Holly Dunganan as the administrative contact. The contract contains no formal Section I clauses listed, no attachments, no special requirements outside of DPAS and socioeconomic certifications, and no evaluation factors beyond price and delivery compliance, indicating it was awarded using simplified procedures under LPTA rationale due to the low-dollar value and commercial nature of the item.