LUBRICANT, ANTISEIZE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 6 units of antiseize lubricant, NSN/Part 9150014815075, at a unit price of $28.77, resulting in a total contract value of $172.62. The award was issued on July 14, 2026, with a required delivery date of August 3, 2026, to the FOB destination address in Johnston, Iowa. The order is classified as a small business procurement with socioeconomic designations for Small Disadvantaged and Women-Owned Small Business, triggering compliance with FAR 52.219-14 and 52.219-15 regarding subcontracting limitations and reporting. All packaging and labeling must include the contract number SPE4AX-16-D-9008, delivery order SPE4A6-26-F-CRCH, TCN W81RH461950015, RDD E, TP 2, and destination code W81JM8, with shipments required to be sent via the fastest traceable means, excluding parcel post. Invoicing must be conducted electronically through Wide Area Workflow in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The Government retains responsibility for inspection and acceptance at the destination, with contract administration handled by DLA Aviation in Richmond, Virginia, under the oversight of Contracting Officer’s Representative Amanda Parker and Local Administrator Holly Dunganan. No specific military packaging standards, barcoding requirements, or detailed technical specifications beyond the NSN and manufacturer part number are specified, and the underlying contract type is presumed to be an IDIQ based on the delivery order structure, though not explicitly stated.