GREASE, GENERAL PURP
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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, with a total value of $7.22, for the supply of one tub of general purpose grease (NSN 9150003921670). The order, issued on July 20, 2026, requires delivery to Cannon AFB, New Mexico, no later than August 4, 2026, with all shipments mandated to use the fastest traceable means and explicitly exclude parcel post. Packaging must be marked with the contract number SPE4AX-16-D-9008, delivery order SPE4A626FCVNJ, transportation control number FB485562010019, required delivery date RDD 777, and transport priority TP 2, aligning with standard military logistics practices. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, and the order is designated as rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. Payment must be processed through Wide Area Workflow, with invoices submitted in accordance with DFARS 252.232-7003, and the Government at the delivery location is responsible for inspection and acceptance upon receipt. The contracting officer is Holly Dunganan of DLA Aviation, with Amanda Parker serving as the contracting officer’s representative, and remittances are directed to the Defense Finance and Accounting Service in Columbus, Ohio. No formal clause library, inspection standards, or packaging specifications beyond logistical directives are provided, and compliance is governed by the underlying basic contract and referenced regulatory frameworks.
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Contract Value
$7.22NAICS
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Not specifiedSet-Aside
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