LUBRICANT ANTISEIZE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9010 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the supply of 3.000 pounds of lubricant antisize, identified by NSN 6850010445034, at a total price of $39.69. The order was issued on July 15, 2026, with a delivery deadline of July 27, 2026, and is FOB Destination to McConnell AFB, Kansas, meaning the contractor retains ownership and responsibility until the item is delivered to the specified location. The awardee has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering reporting obligations under FAR and DFARS for subcontracting and utilization tracking. The procurement is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), indicating it is prioritized for timely execution. Packaging and marking requirements mandate that all shipments exclude parcel post, utilize traceable transportation methods, and display specific identifiers including a Tracking Control Number, Supplier Addendum Code, and other labeling data as referenced in Blocks 1 and 2 of the contract. Invoicing must comply with DFARS 252.232-7003, necessitating submission through the Department of Defense’s electronic invoicing systems. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract is administered by Amanda Parker as the Authorized Government Representative and Certifying Officer, with Holly Dunigan acting as the local DLA Aviation administrator. No specific FAR clauses or MIL-STD packaging standards are listed in the document, but terms are incorporated by reference from the underlying basic contract. The item is delivered without option periods, variable quantities, or additional CLINs, and acceptance is performed by the government at the destination against compliance with the contract’s technical specifications and general terms.