LUBRICANT, ANTISEIZE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9010 to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the procurement of 10,000 tubes of anti-seize lubricant, NSN/Part 9150008314171, at a unit price of $11.99 per TU, resulting in a total contract value of $119.90. The order was issued on July 18, 2026, with a required delivery date of August 7, 2026, and is FOB destination to USS MASON DDG 87, FPO AE 09578. The contract is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), with the awardee affirmed as a small business and holding certifications as a small disadvantaged and women-owned small business. All shipments must be marked with specified identifiers including the TCN V229956198HZ76, parcel code V22995, and RDD 777, and invoices must comply with DFARS 252.232-7003 for electronic payment submission. Inspection and acceptance occur at the destination by the government representative, Amanda Parker, with no specific military packaging standards cited but adherence to DLA Procurement Notes C19/C20 required. Payment is processed by Defense Finance and Accounting Service at PO BOX 182317, COLUMBUS OH 43218-2317, using the accounting data BX: 97X4930 5CBX 001 2624 S33189. The contract does not include option quantities, performance incentives, or detailed quality specifications beyond conformity to the contract, and no explicit FAR or DFARS clauses are listed in the provided documentation, though terms are referenced as being in accordance with the basic contract.