GREASE, BALL AND ROL

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 5.000 containers of GREASE, BALL AND ROL, identified by NSN 9150001416770, at a total contract price of $1,416.50. The award was issued on July 16, 2026, with delivery required by July 31, 2026, to USS RAMAGE DDG 61 at FPO AE 09586, indicating an overseas or at-sea delivery point. The order is FOB destination, meaning the contractor retains ownership and risk until the goods are delivered to the specified location. Shipment must be made via vessel using the fastest traceable means; parcel post is explicitly prohibited, and all packaging must comply with DLA standards, including the use of the Vendor Shipment Module to generate required documentation and bar-coded labels containing the Transportation Control Number V218236197HE78, Reference Delivery Document RDD: 777, and Freight Code V21823, in alignment with MIL-STD-129. Invoicing must be submitted electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the appropriation code BX: 97X4930 5CBX 001 2624 S33189. The contracting officer is Holly Dunganan from DLA Aviation, and Amanda Parker serves as the government representative responsible for inspection and acceptance. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance requirements under FAR 19.102 and 19.113, and the order includes a DPAS rating per 15 CFR 700, ensuring priority handling. All terms and conditions are governed by the underlying basic contract, with no additional options or performance periods specified, and the contract is fixed-price with no anticipated modifications or extensions.