LUBRICANT ANTISEIZE

The Defense Logistics Agency awarded a single-line item delivery order under the basic contract SPE4AX-16-D-9010 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 1.000 pound of LUBRICANT ANTISEIZE, NSN 6850010445034, at a unit price of $13.23, resulting in a total contract value of $13.23. The award was issued on July 14, 2026, and performance is scheduled for delivery FOB destination to Fort Bliss, Texas, by August 3, 2026, with inspection and acceptance occurring at the delivery site. The contractor is a small disadvantaged business and a women-owned small business, triggering compliance with FAR 52.219-8 and FAR 52.219-9, as well as DFARS 252.219-7004 for subcontracting reporting obligations. Packaging and marking requirements mandate use of the fastest traceable shipping method, prohibit parcel post, and require all packages and documents to be marked with the Transaction Control Number, Receiving Depot Designator (W42UUE), and Transport Priority as specified. Invoicing must comply with DFARS 252.232-7003, implying electronic submission through Wide Area WorkFlow. Payment is to be processed through Defense Finance and Accounting Service at the Columbus, Ohio address, with appropriation identifier 97X4930 5CBX 001 2624 S33189. The contracting officer representative is Amanda Parker of DLA Aviation, with administrative support provided by Holly Dunganan. The acquisition was executed under a simplified, non-competitive framework consistent with low-dollar-value procedures, governed entirely by the terms of the basic IDIQ contract, with no additional clauses, special requirements, or evaluation factors explicitly outlined beyond the delivery and administrative instructions.