GREASE, AUTOMOTIVE AND ARTILLERY

The contract is a delivery order issued under the basic contract SPE4AX16D9008 by the Defense Logistics Agency through its DLA Aviation office, awarding ASRC FEDERAL FACILITIES LOGISTICS LLC, a small business with CAGE code 79343, for the delivery of two containers of Grease, Automotive and Artillery (NSN 9150011977692) at a total price of $866.70. The order was awarded on July 15, 2026, with a required delivery date of July 30, 2026, to the USS BATAN (LHD 5), FPO AE 09554, under FOB Destination terms. The contract specifies that shipments must be sent via the fastest traceable means and prohibits parcel post, with all packages required to be marked with identifying data including TCN V2187961958723, RDD 777, SUPPL ADD YNSS10, PROJ EP5, TP 2, and SIG A for traceability. No specific packaging, preservation, or barcoding standards are outlined, nor are any MIL-STD references cited, though compliance with DFARS 252.232-7003 for electronic invoicing through approved DOD systems is mandated. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2624 S33189. The award is governed as a rated order under the Defense Priorities and Allocations System (15 CFR 700), and acceptance occurs at the destination by the authorized government representative, Amanda Parker, with administrative coordination handled by Holly Dunganan of DLA Aviation. All terms and conditions are incorporated by reference from the underlying basic contract, and no additional clauses, attachments, or evaluation factors are itemized in this order, indicating a streamlined supply execution under an existing indefinite-delivery vehicle.