LUBRICANT, O-RING

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343, for the procurement of one unit of LUBRICANT, O-RING (NSN 9150015670737) at a total value of $1.50. The order was issued on July 20, 2026, with delivery required by August 10, 2026, to the USS PEARL HARBOR LSD 52 at FPO AP 96667, USA, under FOB destination terms. The contractor is a small business certified as a Small Disadvantaged Women-Owned Business, and the order is designated as rated under the Defense Priorities and Allocations System. The item must be shipped via the fastest traceable means, excluding parcel post, with all packages and documents properly marked using designated identifiers including TCN N2195961890168, RDD 777, SUPP ADD N48096, PROJ ZH9, TP 2, SIG C, and DIC A4A. Acceptance is conducted by the government at the destination, and invoicing must comply with DFARS 252.232-7003, with payments processed electronically through WAWF to the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation identifier 97X4930 5CBX 001 2624 S33189. Contract administration is managed by Amanda Parker of DLA Aviation, ASC Commodities Division, with Holly Dunganan serving as the administrative point of contact. The contract does not specify technical specifications for the lubricant beyond the NSN, nor does it reference MIL-STDs for packaging or marking, but compliance with contractual requirements and proper identification are mandatory. No formal clauses, attachments, evaluation factors, or special requirements beyond those related to delivery, invoicing, and socioeconomic status are documented in the available information.