ANTI GALLING, COMPOU

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for the supply of an anti-galling compound with NSN 9150014462164. The total contract value is $168.80 for two pounds of the compound at a unit price of $84.40 per pound, with delivery required by July 28, 2026, to the USS Carl Vinson CVN 70 at FPO AP 96629 USA. The order was issued on July 17, 2026, with FOB destination terms, meaning title and risk pass to the government upon receipt at the delivery point. The contractor is designated as a small business with socioeconomic certifications including Small Disadvantaged Business and Women-Owned Small Business status, and the order is prioritized under the Defense Priorities and Allocations System, requiring compliance with 15 CFR 700. Invoicing must be submitted electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract mandates that all shipments be sent by the fastest traceable means, prohibit parcel post, and include specific identifiers such as the transport control number R209936192HZ59, requested delivery date, transport priority, and contract numbers on all packaging and shipping documents. Inspection and acceptance occur at the delivery location by an authorized government representative, and compliance with the basic contract terms, NSN specifications, and DLA vendor procedures is required. Although no formal packaging or preservation standards are detailed, operational context suggests adherence to MIL-STD-129 and MIL-STD-2073-1 may be implied. The contracting officer is Holly Dunganan, and Amanda Parker serves as the government representative with acceptance authority.