LUBRICANT ANTISEIZE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9010 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the delivery of 2.000 pounds of lubricant antiseize (NSN 6850010445034) at a total cost of $26.46. The order was issued on July 14, 2026, with a required delivery date of August 3, 2026, and is governed by the terms of the underlying basic contract and applicable federal acquisition regulations. The item is to be shipped to a designated destination at 10616 Superfortress Ave, Mather, CA 95655-1103, with FOB destination terms placing full transportation responsibility and risk on the contractor until physical receipt at the delivery point. Packaging must be shipped via traceable means, explicitly prohibiting parcel post, and all packages and documentation must be clearly marked with specified identifiers including TCN W90DUL61950014, SUPP ADD W81LG6 SIG: A, IDP 13 DIC: A3A, and FC 62, with machine-readable labeling required for automated tracking. Inspection and acceptance occur at the destination by the government, with authorization to accept conferred only upon confirmation of conformity to contract requirements. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR and DFARS regarding socioeconomic reporting and subcontracting plan requirements. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, with invoices required to comply with DFARS 252.232-7003. The contract value is fixed and limited to the single line item, with no options, indefinite quantities, or additional pricing provisions. No explicit technical specifications, preservation standards, or MIL-STD packaging requirements are documented, though compliance with the basic contract and DPAS priority rating is implied. The contracting office representative is Amanda Parker, and administrative support is provided by Holly Dunganan at DLA Aviation. The procurement was executed under simplified acquisition procedures, consistent with the minimal value and lack of evaluation factors, and likely follows a lowest price technically acceptable
General Info
Agency
Contract Value
$26.46NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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