GREASE, GENERAL PURP

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business, small disadvantaged business, and women-owned small business, for the delivery of 2.000 units of general purpose grease (NSN 9150015148733) at a total price of $327.64. The order, issued on July 14, 2026, requires delivery by August 3, 2026, to the USS ANCHORAGE LPD 23 at FPO AP 96666 via vessel shipment, with parcel post strictly prohibited. The contractor must use the fastest traceable shipping method and ensure all packages and documents are properly marked with the Transaction Control Number R3015A6189HE93, Transport Priority 2, Supplemental Address YNHE01, Project Code LP5, and Shipment Identifier R3015A, aligning with DLA transportation procedures C19 and C20. Inspection and acceptance occur at the destination, with government personnel responsible for verifying conformance to contract requirements. Invoicing must follow DFARS 252.232-7003, with physical invoices mailed to the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring prioritized fulfillment per 15 CFR 700. The contract incorporates the basic terms of the underlying indefinite-delivery agreement and requires compliance with ANSI X12 unit of issue standards. Although no formal contract type is specified, the delivery order is executed under an existing DLA aviation contract. The government representative for this order is Amanda Parker, with Holly Dunganan providing local administrative support. No additional attachments or clauses beyond the referenced DFARS provision are explicitly included, and no evaluation factors, weightings, or alternate pricing options are disclosed.