LUBRICANT, ANTISEIZE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9010 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 3.000 pounds of lubricant, antisize, identified by NSN 9150001050270 and manufacturer part numbers A3-1748, NSBT-16N, and NS-165, at a total price of $154.89. The award was issued on July 16, 2026, with delivery required by August 5, 2026, to the Hazardous Material Control Point at Fort Carson, Colorado, under FOB destination terms. The contract is structured as an indefinite-delivery, indefinite-quantity instrument, with terms and conditions incorporated by reference from the basic contract. The awardee is certified as a small disadvantaged woman-owned business, triggering subcontracting reporting obligations under FAR 19.14 and DFARS 219.14, and the order is designated as a DPAS-rated priority under 15 CFR 700, requiring compliance with defense priorities and allocation system rules. Shipment must be traceable, excluding parcel post, and packaging must include specific marking identifiers including traceability control number W90YP461980019, delivery point W6YQ, required delivery date RDD 213, transportation priority TP 3, and supplemental address SUPP ADD W9046W. Invoicing must follow DFARS 252.232-7003, mandating electronic submission through the DoD-wide system, typically WAWF. Inspection and acceptance occur at the destination by a government representative, who certifies conformity to contract requirements. Payment is processed by DOD Financial and Accounting Service, remitting to P.O. Box 182317, Columbus, OH 43218-2317, using accounting code BX: 97X4930 5CBX 001 2624 S33189. The contracting officer’s representative is Amanda Parker, reachable at Amanda.Parker@dla.mil, with administrative support provided by Holly Dunganan. No additional attachments, special requirements, or evaluation factors beyond the basic delivery terms are specified in the available documentation.