LUBRICANT ANTISEIZE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9010 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 2.000 pounds of LUBRICANT ANTISEIZE, identified by NSN 6850010445034, at a total contract value of $26.46. The award was issued on July 15, 2026, with delivery required by August 4, 2026, to Fort Campbell, Kentucky, under FOB destination terms. The contractor is certified as a small disadvantaged women-owned business, triggering compliance with FAR 52.219-27 and FAR 52.219-28, including potential subcontracting plan obligations and periodic re-representations. The order is designated as rated under the Defense Priorities and Allocations System per 15 CFR 700, requiring priority performance. Shipping must occur via the fastest traceable means, with parcel post strictly prohibited. All packages and documentation must be marked with the tracking control number W50YER61960042, required delivery date 211, transportation priority 2, contractor CAGE 79343, and NSN 6850010445034. Invoices must be submitted electronically in compliance with DFARS 252.232-7003 through Wide Area WorkFlow, and payment will be processed by the Defense Finance and Accounting Service using code SL4701. The contracting officer is Holly Dunganan of DLA Aviation’s ASC Commodities Division, with Amanda Parker serving as the contracting officer’s representative. No specific packaging, preservation, or MIL-STD labeling standards are detailed, but marking aligns with DoD requirements. The procurement followed a Lowest Price Technically Acceptable basis consistent with DLA practices for simple, commercially available items, with no options, extensions, or additional line items included.