LUBRICANT ANTISEIZE

The Defense Logistics Agency awarded a single-line-item delivery order under basic contract SPE4AX16D9010 to ASRC Federal Facilities Logistics, with a total value of $13.23, for the delivery of one pound of lubricant antiseize designated by NSN 6850010445034. The award was issued on July 17, 2026, and delivery is required by August 6, 2026, to Explosive Ordnance Disposal Group 1 at 3500 Attu Rd, San Diego, CA. The contract incorporates terms and conditions from the underlying basic contract, including compliance with DFARS 252.232-7003 for invoicing via Wide Area WorkFlow, adherence to Defense Priorities and Allocations System (DPAS) under 15 CFR 700, and specific packaging and marking requirements that mandate the use of traceable vessel shipment methods, prohibiting parcel post. All packages must be clearly labeled with the basic contract number SPE4AX-16-D-9010, the delivery order number SPE4A626FCUUS, and structured identification codes including TCN R553216196DA79, RDD 217, SUPPL ADD YNDA31, PROJ WK5, TP 3, and SIG A. The contractor is a small disadvantaged woman-owned business with a CAGE code of 79343, and the procurement is consistent with a Lowest Price Technically Acceptable approach under simplified acquisition procedures. Payment is to be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using appropriation code 97X4930 5CBX 001 2624 S33189. The Contracting Officer’s Technical Representative is Amanda Parker, reachable at Amanda.Parker@dla.mil, and the procuring office is DLA Aviation in Richmond, VA. Inspection and acceptance occur at the delivery location, and all performance obligations are governed by the basic contract and applicable federal acquisition regulations, though no specific MIL-STD or technical specifications are independently detailed in the delivery order.