LUBRICANT, O-RING

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of one unit of lubricant, O-ring, identified by NSN 9150015670737. The total contract value is $1.50, and the award was issued on July 20, 2026, with delivery required by August 10, 2026, to the USS OAK HILL (LSD 51), FPO AE 09573. The item is to be shipped FOB Destination using the fastest traceable means, with parcel post strictly prohibited, and all packages must be marked with the Transaction Control Number and RDD 777 for full traceability. The contractor is designated as a Small Disadvantaged Women-Owned Business, and the order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Invoicing must be submitted electronically via Wide Area Workflow in compliance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The Government will inspect and accept the item at the delivery location, with acceptance contingent upon conformity to contract requirements. The contracting officer's representative is Amanda Parker, and administrative oversight is handled by Holly Dunganan at DLA Aviation. No formal FAR or DFARS clauses were explicitly listed in the contract documentation, and no technical evaluation factors, weights, or attached documents were included, indicating a streamlined, low-value procurement executed as a transactional delivery order under the basic contract.