GREASE, GENERAL PURP

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of seven containers of general-purpose grease (NSN 9150008238047) at a unit price of $586.09, totaling $4,102.63. The order was issued on July 14, 2026, with delivery required by October 13, 2026, to the destination facility at Tracy, California, under FOB Destination terms, meaning the contractor is responsible for all shipping risks and costs until receipt by the government at the final location. The contract is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, granting it priority status for resource allocation and production scheduling. The contractor is a certified Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance with small business reporting and subcontracting tracking requirements. Invoicing must be submitted electronically per DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. All packaging and shipping documents must be marked with the contract number SPE4AX-16-D-9008, delivery order SPE4A6-26-F-COFY, NSN, parcel identifier, and accounting code BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the destination by an authorized government representative, with no specific technical specifications beyond compliance with contract terms and applicable regulations. No detailed packaging, preservation, or marking standards such as MIL-STD-129 or MIL-STD-2073 are cited, nor are any special requirements, clauses, or evaluation factors explicitly listed, as this document is a delivery order incorporating terms by reference from the base contract. The award reflects a single-line item fixed-price order issued under an indefinite-delivery, indefinite-quantity mechanism without options, modifications, or additional line items.