LUBRICANT, ANTISEIZE

The Defense Logistics Agency issued a delivery order under contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE 79343, for the procurement of three 8-ounce bottles of lubricant, antisize, identified by NSN 9150005015084 and manufacturer part number PENETROX A-13, at a total contract value of $52.53. The award was finalized on July 16, 2026, with delivery required by August 5, 2026, to USS RAMAGE (DDG 61) at FPO AE 09586. The item must be shipped by the fastest traceable means, excluding parcel post, and requires adherence to DLA procedural notes C19 and C20 for documentation and transportation. Shipping labels must include the parcel ID V21823, TCN V218236197HE40, RDD 777, SUPP ADD YNHE01, PROJ EK5, TP 2, and SIG A, with the manufacturer’s part number clearly marked. Compliance with DFARS 252.232-7003 governs invoicing, mandating electronic submission through WAWF, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the AAC/TAS/ACRN code BX: 97X4930 5CBX 001 2624 S33189. The contracting office is DLA Aviation, located in Fort Belvoir, Virginia, with Holly Dunganan serving as the local administrative point of contact and Amanda Parker as the authorized government representative who signed the award. The contractor is affirmatively registered as a small business, per Block 11 of the contract, and the order is rated under the Defense Priorities and Allocations System (DPAS), requiring compliance with 15 CFR 700. Although no formal FAR or MIL-STD provisions are explicitly cited, acceptance of the item is governed by Government inspection and verification upon delivery, with no additional performance metrics or quality standards beyond conformity to the NSN and contract terms. The delivery order is a firm-fixed-price, single-line item under an IDIQ vehicle, with no options, extensions, or additional clauses referenced in the provided documentation