LUBRICANT ANTISEIZE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9010 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 16 pounds of lubricant antisize (NSN 6850010445034) at a total cost of $211.68. The award was issued on July 21, 2026, with delivery required by October 19, 2026, to the primary receiving location at 25600 South Chrisman Rd, Tracy, CA 95304-5000, under FOB Destination terms. The contractor is certified as a Small Disadvantaged Woman-Owned Small Business, and the order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, necessitating priority handling and compliance with federal allocation protocols. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, through the Wide Area WorkFlow system as mandated by DFARS 252.232-7003, with no alternative invoicing methods permitted. All packaging and labeling must include the delivery order number SPE4A626FCWKL and the basic contract number SPE4AX16D9010, though specific MIL-STD packaging or marking standards are not detailed and are presumed to be governed by the underlying basic contract. The Contracting Officer Representative, Amanda Parker, is authorized to inspect and accept the delivery, while Holly Dunganan at DLA Aviation in Richmond, VA, serves as the administrative point of contact. The procurement follows a Lowest Price Technically Acceptable methodology, with no technical or performance evaluation criteria beyond conformance to the specified part number and contractual terms. No additional clauses, attachments, or special requirements are listed within the delivery order itself, with all obligations referencing the unprovided basic contract. The contract is a single-line-item, non-option order with fixed pricing and no extensions, reflecting a streamlined acquisition of a standardized, low-value supply item under a pre-established vehicle.