LUBRICANT, ANTISEIZE

The contract was awarded to ASRC Federal Facilities Logistics, with a CAGE code of 79343, under the DLA Aviation office of the Defense Logistics Agency, for the delivery of one 8 oz bottle of lubricant, anti-seize, identified by NSN/Part 9150005015084, at a total price of $17.51. This action constitutes a single-line-item delivery order, SPE4A626FCUTL, placed under the basic indefinite-delivery contract SPE4AX16D9010, with an award date of July 17, 2026, and a required delivery date of August 6, 2026, to Edwards Air Force Base, California. The shipment must be sent via traceable means with parcel post prohibited, and all packaging must be marked with specific identifiers including the TCN FB280561980021, FB number FB2805, supplemental address YCZ444, and signal code A to ensure full traceability. The contract includes no options, quantity ranges, or modification provisions, and the payment is strictly governed through electronic invoicing via Wide Area WorkFlow in accordance with DFARS 252.232-7003. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, under appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. The awardee is represented as a small disadvantaged woman-owned business, triggering compliance with FAR and DFARS small business regulations, and is required to maintain accurate records for Small Business Administration verification. Inspection and acceptance occur at the delivery point, with the contractor assuming all risk and cost until delivery under FOB Destination terms. Contract administration is overseen by Contracting Officer Holly Dunganan and Government Representative Amanda Parker, both of DLA Aviation. The contract incorporates by reference all terms and conditions from the basic contract, and while no explicit FAR clauses or attachments are listed here, the operational requirements for packaging, marking, delivery, invoicing, and socioeconomic status are detailed and binding.