LUBRICANT, ANTISEIZ

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9009 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 4 units of anti-seize lubricant (NSN 9150-01-667-7271) at a unit price of $35.62, resulting in a total contract value of $142.48. The order was issued on July 21, 2026, with delivery required by August 4, 2026, to USS RAMAGE DDG 61 at FPO AE 09586 under FOB Destination terms. The contractor is certified as a small business, small disadvantaged business, and woman-owned small business, triggering compliance with FAR Part 19 and associated reporting obligations. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority handling and performance. Shipping must comply with DLA’s internal procedures DLAD PROC NOTE C19 and C20, prohibiting parcel post and mandating traceable transport with specific labeling including the TCN V218236197HE51, CAGE 05972, NSN, and part numbers LB 8023 and 1999556. Invoicing must follow DFARS 252.232-7003, implying submission through Wide Area Workflow, and payment is directed to the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the destination by the government’s authorized representative. No formal clause list, attachments, or evaluation factors were provided in the documentation, and while the base contract type appears to be an indefinite-delivery vehicle, no explicit contract type designation is stated. The order contains no options, modifications, or special requirements beyond logistics, regulatory compliance, and socioeconomic certifications.