GREASE, BALL AND ROL

The Defense Logistics Agency awarded a delivery order under master contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 4.000 drums of Mobilith SHC 460 grease, NSN 9150014926452, at a total price of $5,432.28. The award was issued on July 5, 2026, with a delivery deadline of September 3, 2026, to USS THEODORE ROOSEVELT CVN 71 at FPO AP 96632, an OCONUS location. The contract is classified as a fixed-price commercial item acquisition, consistent with a Lowest Price Technically Acceptable selection methodology, and the contractor has self-certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance with FAR 52.219-9 and ongoing SAM reporting obligations. All shipments must be transported via the fastest traceable means, prohibiting parcel post, and must be marked with contract and delivery order identifiers from Block 1 (SPE4AX-16-D-9008) and Block 2 (SPE4A6-26-F-CHZF), along with the parcel and transportation control numbers R21247 and R2124761850393. Invoices must be submitted by mail to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003, despite the general preference for electronic invoicing systems. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance over non-rated contracts. Inspection and acceptance may occur at origin or destination, but final authority rests with the Government at the delivery point. Packaging, marking, and preservation requirements reference DLAD PROC NOTE C19/C20, though no specific MIL-STD codes are cited. Contract administration is managed by Amanda Parker as the government representative, with oversight coordination through DLA Aviation and the DCMA Springfield office. No options, extensions, or additional line items are included, and the contract contains no special clauses beyond administrative, shipping, and invoicing requirements.