LUBRICANT, ANTISEIZE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of five bottles of antiseize lubricant (NSN 9150005015084) at a total value of $87.55, with an award date of July 19, 2026. The contract is classified as a commercial item acquisition and is structured as a single-line, non-option delivery order under an indefinite-delivery/indefinite-quantity framework, requiring delivery by August 10, 2026, to the USS MUSTIN DDG 89 at FPO AP 96672 under FOB Destination terms, meaning title and risk of loss transfer upon arrival at the destination. The contractor is certified as a Small Disadvantaged Business and Women-Owned Small Business, and the order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), mandating priority performance in accordance with 15 CFR 700. All packaging and shipment must be marked with specific codes including TCN R229971698HE52, SUPP ADD YNHE01, PROJ EK5, and PARCEL R22997, with the shipping label clearly displaying the final delivery address. Invoicing is required via the Wide Area Workflow system as mandated by DFARS clause 252.232-7003, and payment will be processed by the DLA Financial and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the accounting code 97X4930 5CBX 001 2624 S33189. The government representative for contract administration is Amanda Parker, reachable via email, while Holly Dunganan of the DLA Aviation Contracting Office serves as the local administrative point of contact. No detailed technical specifications, quality standards, packaging standards like MIL-STD-129, or inspection criteria beyond conformity to contract terms are specified, reflecting the low-value, straightforward nature of the procurement. The contract includes no option quantities, extensions, or additional performance periods, and no formal evaluation factors or clause attachments are documented