GREASE, GENERAL PURP

The Defense Logistics Agency awarded a single-line item delivery order valued at $29.05 to ASRC Federal Facilities Logistics, with CAGE code 79343, under the basic contract SPE4AX-16-D-9008. The order, issued on July 16, 2026, pertains to the delivery of one transport unit of general purpose grease identified by NSN 9150011328871, with delivery required by July 31, 2026, to Camp Kinser, Japan, under FOB destination terms. The contractor is certified as a small disadvantaged woman-owned business and the order is designated as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), mandating accelerated performance and supply chain compliance. All shipments must be labeled with specific government identifiers including TCN M2904861940030, RDD 777, SUPP ADD YORD, and other codes per DLA procedures, with no formal MIL-STD packaging or preservation requirements documented. Invoice submission must follow DFARS 252.232-7003, with payment processed by the Defense Logistics Agency Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the destination, with the government as the sole accepting authority. The contract contains no options, modifications, or additional clauses beyond those incorporated by reference through the basic indefinite-delivery/indefinite-quantity contract, and no explicit FAR clause enumeration or attachment list is provided. Payment is fixed at $29.05 per unit with no escalation or volume adjustments, reflecting a simplified acquisition process with minimal administrative detail beyond required tracking and compliance markers.