ANTI GALLING, COMPOU

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 3.000 pounds of ANTI GALLING, COMPOU (NSN 9150014462164) at a unit price of $84.40, resulting in a total contract value of $253.20. The award was issued on July 14, 2026, with delivery required by July 27, 2026, to USS MAINE SSBN 741 at FPO AP 96672, USA, under FOB Destination terms, meaning the contractor retains responsibility for the item until it reaches the designated delivery point. The order is non-competitive, issued as a low-dollar delivery against an existing basic contract, and classified as a rated order under the Defense Priorities and Allocations System (DPAS), requiring compliance with federal priority and allocation regulations. The awardee is certified as a Small Disadvantaged Business and Women-Owned Small Business, triggering ongoing reporting obligations under SBA and DFARS programs. Payment is processed electronically via Wide Area WorkFlow by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation identifier 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the destination by the Government, with no external technical standards cited beyond conformance to the basic contract. Packaging and marking instructions require adherence to the parcel identifiers R21826, TCN R2182661924227, RDD 777, TP 1, and SUPP ADD YNEE01, with no specific MIL-STD referenced. The contracting officer, Amanda Parker, has signing authority, and administrative support is provided by Holly Dunganan at DLA Aviation. No formal contract clauses, attachments, or special requirements were explicitly detailed in the provided documentation, indicating reliance on the underlying basic contract for full terms and conditions.