LUBRICANT ANTISEIZE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 3.000 pounds of lubricant anti-seize, identified by NSN/Part 6850010445034, at a unit price of $13.23, totaling $39.69. The order, issued on July 15, 2026, with a delivery deadline of August 4, 2026, is FOB destination to Building 8320, Wells Street, Fort Riley, Kansas, 66442-0000, and is classified as a rated order under the Defense Priorities and Allocations System (DPAS), prioritizing its performance. The contractor is certified as a Small Disadvantaged Women-Owned Business, and the procurement was structured as a simplified acquisition with no options, ranges, or multi-year provisions. Packaging and shipping must occur via the fastest traceable means, excluding parcel post, with all packages and documentation marked with the Transaction Control Number W55XGJ61960205, RDD 555, TP 3, and labeled "MARK FOR: W55XGJ." Invoicing must comply with DFARS 252.232-7003 for electronic submission, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The Contracting Officer’s Representative is Amanda Parker, and the Administrative Contracting Officer is Holly Dunganan of DLA Aviation, ASC Commodities Division. No specific technical specifications, MIL-STD requirements, or detailed inspection criteria beyond conformance to the contract are provided; acceptance occurs at the destination upon verification of compliance with the delivered item's description. The contract reflects a low-value, high-efficiency procurement typical of commercial item purchases under an IDIQ framework, governed solely by the terms of the underlying basic contract and standard federal acquisition provisions.