ANTI GALLING, COMPOU

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the procurement of 1.000 pound of ANTI GALLING, COMPOU identified by NSN 9150014462164 at a total price of $84.40. The award was issued on July 14, 2026, with delivery required by August 3, 2026, to USS FLORIDA SSGN 728, designated with FPO AA 34091 under the tracking control number V2103861941527. The contract is classified as a small business set-aside, with the contractor affirming status as both a Small Disadvantaged Business and a Women-Owned Small Business. Shipment must occur via traceable methods only, with parcel post strictly prohibited, and all packages must be clearly marked with the contract number, delivery order number, NSN, and other identifiers per DLA procedural notes C19 and C20. Delivery is FOB destination, meaning title and risk transfer upon receipt at the vessel, and acceptance is the responsibility of the government at that location. Invoicing must comply with DFARS 252.232-7003, utilizing electronic methods consistent with the Department of Defense, with payment processed by DEF FIN AND ACCOUNTING SVC, BSM, remitted to PO Box 182317, Columbus, OH 43218-2317. The contract operates under the Defense Priorities and Allocations System, mandating priority handling over non-rated work, and is subject to small business subcontracting reporting obligations via eSRS. The order is administered by DLA Aviation, with Amanda Parker serving as the Contracting Officer’s Representative and Holly Dunganan as the local administrator. No specific technical specifications, MIL-STDs, or packaging materials are detailed beyond marking requirements; compliance relies on general contract terms, the basic contract reference, and regulatory frameworks including DPAS and DFARS.