LUBRICANT, ANTISEIZE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9010 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 9 containers of LUBRICANT, ANTISEIZE (NSN 9150004229584, Part NMCBT-8) at a total price of $187.92. The order was issued on July 21, 2026, with a required delivery date of August 10, 2026, to SAMANDRA OFC GREENBEACH in Subic Bay, Philippines, under FOB Destination terms, meaning title and risk transfer upon arrival at the destination. Packaging and marking must include the contract number, delivery order number, Transportation Control Number W50YEY62020204, and Required Delivery Date 777, though specific military standards like MIL-STD-129 are not cited. Invoicing must comply with DFARS 252.232-7003 and be mailed to the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317. The contractor is identified as a small business, small disadvantaged business, and women-owned small business, with affirmative certifications triggering federal reporting obligations. The government will inspect and accept the goods at the destination, and the authorized representative for contract administration is Amanda Parker, with Holly Dunganan serving as the local DLA Aviation administrator. Payment will be handled by DEF FIN AND ACCOUNTING SVC, BSM, using accounting code BX: 97X4930 5CBX 001 2624 S33189. No FAR or DFARS clauses are explicitly listed in the document, suggesting the underlying basic contract governs terms and conditions. The acquisition, issued through DIBBS as an IDIQ delivery order, reflects a low-dollar, streamlined procurement with no option periods or additional line items, and the award appears based on price and technical acceptability without formal evaluation factors published in this notice.