ANTI GALLING, COMPOU

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged women-owned business, for the delivery of 70 pounds of anti-galling compound (NSN 9150014462164) at a unit price of $84.40 per pound, resulting in a total contract value of $5,908.00. The award was issued on July 21, 2026, with a required delivery date of August 10, 2026, to Puget Sound Naval Shipyard IMF in Bremerton, Washington. Delivery is FOB destination, with shipments required to be sent via traceable means—parcel post is explicitly prohibited—and all packages and shipping documents must be clearly marked with the contract number, delivery order number, traceable control number N4523A62027900, and required delivery date code 240. The contractor is responsible for ensuring compliance with all applicable federal acquisition regulations, including DFARS 252.232-7003 for invoice submission, and the contract is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring prioritized handling. Invoicing must be processed through the Defense Finance and Accounting Service at the designated remit-to address in Columbus, Ohio, using voucher-based payment procedures. The contractor’s size and socioeconomic status, self-certified as a small disadvantaged women-owned business, triggers compliance obligations under FAR 19.14 regarding subcontracting plans and reporting in the System for Award Management. Inspection and acceptance occur at the destination location by the government, with no specific MIL-STD or technical specifications referenced beyond adherence to the basic contract terms. There are no options, extensions, or additional line items, and no formal contract clauses or attachments were enumerated beyond the mandatory packaging, marking, and invoicing directives.