GRAPHITE, COLLOIDAL

The Defense Logistics Agency awarded a firm fixed-price delivery order, SPE4A626FCUFS, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the delivery of 2.000 cubic ounces of colloidal graphite (NSN 9150009268963) at a total price of $43.84. The order, issued under the basic contract SPE4AX16D9008, has an award date of July 17, 2026, with a required delivery date of August 3, 2026, to USS CARNEY DDG 64 at FPO AE 09583-0200, USA. Shipment must be sent via the fastest traceable means, with parcel post strictly prohibited, and all packaging must be marked with specific identifiers including TCN V219236198S186, RDD 777, Supplementary Address YNHE01, Project Code EP5, NSN, and CAGE code. Shipping documentation must be submitted through the Vendor Shipment Module in accordance with DLA instructions. The item is classified under NAICS 335991, and the contractor is certified as a Small Disadvantaged Women-Owned Business, subject to Small Business Administration reporting requirements. The order is designated as a DPAS-rated contract under 15 CFR 700, mandating priority handling in production and delivery. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission through the Wide Area Workflow system, with payments to be remitted to the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the delivery location, with the government responsible for formal acceptance upon confirmation of conformance to contract requirements. No specific packaging or preservation standards are cited beyond the mandated markings and shipment restrictions. The contracting officer is Holly Dunganan from DLA Aviation, and the authorized government representative is Amanda Parker, with no additional FAR clauses or attachments referenced in the documentation.