GREASE, FOOD PROCESSING EQUIPMENT

The Defense Logistics Agency issued a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 8 containers of food processing equipment grease, identified by NSN 9150012096868, at a total price of $600.16. The order was awarded on July 21, 2026, with delivery required by October 19, 2026, to DLA Distribution Guam Marianas at FPO AP 96540-0196 under FOB Destination terms, meaning the contractor assumes all shipping costs and risks until the item is received at the destination. The contractor is classified as a small business with additional designations as a Small Disadvantaged Business and a Women-Owned Small Business, triggering specific reporting obligations under SBA and FAR requirements. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the budget index 97X4930 5CBX 001 2624 S33189, and invoices must adhere to DFARS 252.232-7003 for prompt payment compliance. All packaging and labeling must reference the contract and delivery order numbers, though no specific military standards for packaging or preservation are mandated. The delivery is governed by the terms of the parent contract and classified as a rated order under the Defense Priorities and Allocations System. The contracting officer is Holly Dunganan of DLA Aviation, and Amanda Parker serves as the government representative responsible for inspection, receipt, and acceptance at the delivery location. There are no options, modifications, or additional line items, and the transaction reflects a straightforward commercial item acquisition executed under low-value procurement practices consistent with LPTA methodology.