LUBRICANT ANTISEIZE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9010 to ASRC Federal Facilities Logistics, identified by CAGE 79343, for the procurement of one pound of lubricant antisize (NSN 6850010445034) at a total value of $13.23. The award was issued on July 14, 2026, with a required delivery date of August 3, 2026, to Fort Riley, Kansas, specifically to Building 8320 on Wells Street. The contract is classified as a rated order under the Defense Priorities and Allocations System, requiring priority performance and compliance with 15 CFR 700. The item must be shipped via the fastest traceable means, explicitly prohibiting parcel post, and all packaging must ensure traceability and protection in transit. Marking requirements include the Transportation Control Number W55XGJ61950362, RDD 555, TP 3, and SHIP TO instruction, with no barcoding or MIL-STD labeling specifications provided. The contractor is certified as a small business, triggering small business reporting obligations, but no other socioeconomic designations are claimed. Invoicing must comply with DFARS 252.232-7003, mandating electronic submission through WAWF, and payments are processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. Inspection and acceptance occur at the destination, with the Government acting as the sole authority to confirm conformance to contract terms. The contract is administered by Holly Dunganan of DLA Aviation as the contracting officer and Amanda Parker as the authorized government representative for receipt and acceptance. Terms and conditions are incorporated by reference from the underlying basic contract, and no additional clauses, attachments, or evaluation factors are explicitly detailed in the award documentation.