LUBRICANT ANTISEIZE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the procurement of 1.000 pound of Lubricant Antiseize, identified by NSN 6850010445034, at a total price of $13.23. The award was issued on July 16, 2026, with delivery required by August 5, 2026, to the destination address 400 Langley Rd Bldg 52, Egg Harbor Twp, NJ 08234-9507. The order is a single-line-item transaction classified under NAICS code 424690 and falls under a basic indefinite-delivery contract framework. The item is subject to strict packaging and labeling requirements: all shipments must be traceable, with parcel post prohibited, and each package must be marked with the Traceable Control Number FB630361970108, Transaction Point 3, Supplemental Address YCZ164, Signature A, along with the NSN and manufacturer-specific identifiers to be completed by the contractor. Invoicing must comply with DFARS 252.232-7003 and is expected through the Wide Area Workflow system, with payment processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus OH 43218-2317. The contractor is a certified Small Business, Small Disadvantaged Business, and Women-Owned Small Business, which triggers FAR reporting obligations under 52.219-3 and 52.219-24, as well as compliance with the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. Acceptance of the goods is governed by the government at the delivery location, with no specific inspection criteria or military standards cited beyond adherence to contract terms and the underlying basic contract. The contractor is responsible for all transportation under FOB Destination terms. While the delivery order references incorporation of clauses from the base contract, no explicit additional clauses, attachments, or special requirements are detailed in the available documentation. Contract oversight is managed by Amanda Parker as the Government Representative and Holly Dunganan as the administrative contact within DLA Aviation
General Info
Agency
Contract Value
$13.23NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
