GREASE, ELECTRICALLY CONDUCTIVE
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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) on July 20, 2026, for the procurement of one quart of electrically conductive grease (NSN 9150016437278) at a total price of $29.67. The item is to be delivered FOB destination to Fort Leonard Wood, Missouri, by August 10, 2026, with delivery instructions requiring traceable shipping methods and prohibiting parcel post. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering federal reporting obligations under FAR 19.14 and 19.15 and DFARS 252.219-7003. Acceptance occurs at the delivery site by a government representative who verifies compliance with contract specifications, and invoicing must follow DFARS 252.232-7003, implying use of the Wide Area Workflow system. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation identifier 97X4930 5CBX 001 2624 S33189. Packaging and marking requirements are limited to referencing tracking control numbers, supplier codes, and government identifiers as specified in the shipping documentation, with no explicit adherence to MIL-STDs or detailed preservation standards. The award reflects a lowest price technically acceptable approach typical for low-value commercial item purchases under an existing vehicle. The contract includes no option periods, special requirements, or technical specifications beyond the NSN and delivery instruction, and no formal FAR 52.2 clauses are listed, suggesting reliance on the underlying contract’s terms. The contracting officer’s representative is Amanda Parker, and administrative support is provided by Holly Dunganan of DLA Aviation.
General Info
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Contract Value
$29.67NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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