LUBRICANT, ANTISEIZE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9010 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the supply of 12 cans of LUBRICANT, ANTISEIZE (NSN 9150012447179) at a unit price of $67.94, resulting in a total contract value of $815.28. The award was issued on July 16, 2026, with a required delivery date of July 27, 2026, to the destination address at 2621 Digby Drive, Belton, TX 76513-0000. Shipment must be made using the fastest traceable means, explicitly prohibiting parcel post, and all packaging and documents must be marked with the contract number SPE4AX-16-D-9010, delivery order SPE4A6-26-F-CTSH, transportation control number W9108G6197M012, required delivery date 228, support activity address W51GX4, project code G4V, transportation priority 1, and significance code J. The contract operates under FOB destination terms, and acceptance occurs at the delivery point by the designated government representative, Amanda Parker, who is also the COR/COTR. Payment processing is handled by DEF FIN AND ACCOUNTING SVC at P.O. Box 182317, Columbus, OH 43218-2317, with invoices subject to DFARS 252.232-7003. The order is rated under DPAS 15 CFR 700, requiring priority handling. The awardee is certified as a small disadvantaged women-owned business, triggering compliance with FAR 52.219-3 and 52.219-28, and maintaining eligibility under the SBA WOSB program. No formal inspection criteria beyond contractual compliance are cited, and no packaging, preservation, or labeling standards such as MIL-STD-129 or MIL-STD-2073 are explicitly referenced, though markings align with standard DoD practices. The contract lacks clauses, attachments, or options, and evaluation factors are not documented, indicating it was processed as