LUBRICANT ANTISEIZE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 5.0 pounds of lubricant anti-seize (NSN 6850010445034) at a total price of $66.15, with an award date of July 14, 2026. The contract is a single-line item order issued under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, classified as a rated order, and delivery is required FOB destination to Fort Bliss, Texas, no later than August 3, 2026. The awardee is certified as a small, disadvantaged, women-owned business, and the order was awarded based on the lowest quoted price, indicating an LPTA approach typical for low-value, straightforward procurements. All shipments must be sent via traceable means, excluding parcel post, and must be properly marked with the Government identification code W42UUE and Transaction Control Number W42UUE61960195, along with the RDD code E, directed to RDD/ANMCS. Packaging and preservation specifications are not detailed in the documentation, nor are military standards cited, though marking requirements align with standard DLA shipment protocols. Invoicing must be submitted electronically through WAWF in compliance with DFARS 252.232-7003, and payment will be processed by Defense Finance and Accounting Service in Columbus, Ohio under accounting code 97X4930 5CBX 001 2624 S33189, with payment code SL4701. The Contracting Officer is Holly Dunganan of DLA Aviation in Richmond, Virginia, with Amanda Parker serving as the authorized Government representative responsible for acceptance. No formal FAR clauses, attachments, or detailed evaluation factors are listed, suggesting reliance on the underlying basic contract and standard DLA commercial procedures. The absence of specifications beyond the NSN and delivery parameters implies the item is a standardized, readily available commercial off-the-shelf product requiring minimal technical oversight.