LUBRICANT, ANTISEIZE

Delivery order SPE4A626FZK07, issued on June 25, 2026, by DLA Aviation under basic contract SPE4AX16D9010, awards ASRC Federal Facilities Logistics, LLC a total value of $1,525.65. The contract is for the supply of one box of anti-seize lubricant (NSN 9150001490335, Part Number 300988) to be delivered to the USS MOMSEN DDG 92 by July 15, 2026. The awardee is identified as a small business, specifically a small disadvantaged and women-owned small business. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post, and must utilize Vehicle Shipping Manifests for documentation. All packages must be clearly marked with the contract identification numbers and the Transaction Control Number R231606173HZ63. Invoicing is mandated electronically through Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Final inspection and acceptance are to occur at the destination upon receipt by an authorized government representative.