LUBRICATOR

The Defense Logistics Agency awarded a micro-purchase contract to OHIO MACHINERY CO (CAGE 1Z458) for the procurement of a single line item, a LUBRICATOR designated by National Stock Number 4930011967936, with a total contract value of $2,680.00. The award was issued on July 22, 2026, under solicitation SPE8EE-26-T-2116, which operates under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and is eligible for automated award due to the absence of first article test requirements. The item is classified as a critical application item and must comply with technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements. Delivery is required FOB Origin under the First Destination Transportation program, with a required delivery date of July 16, 2026, and the sole delivery point is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract includes stringent packaging and marking mandates per MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes, palletization requirements per RP001, and labeling in accordance with the Hazard Communication Standard for any hazardous materials, which must also be accompanied by a submitted Safety Data Sheet. The contract imposes a comprehensive set of compliance obligations under DFARS and FAR clauses, including mandatory cybersecurity safeguards pursuant to NIST SP 800-171 and the DFARS clause 252.204-7012, prohibitions on the acquisition of covered defense telecommunications equipment, restrictions on mercury and hexavalent chromium, and requirements to avoid the use of mandatory arbitration agreements and to report cyber incidents. Offerors must affirmatively represent that they do not provide covered telecommunications equipment, are not using additive manufacturing unless expressly authorized, and comply with employment eligibility verification, equal opportunity, trafficking in persons, and sustainable product requirements. Payment must be processed electronically through the Wide Area Workflow system using the appropriate document types, and all invoicing and receiving reports must be submitted via WAWF. The contracting officer, Philip Ferrara, serves as the primary point of contact, and the contract is subject to destination inspection and acceptance under FAR 52.246-2. Failure to meet mandatory pre-award requirements such as