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 delivery of 4.000 cases of general purpose grease, identified by NSN 9150001414481, at a total price of $49.60. The order was issued on July 20, 2026, with delivery required by August 10, 2026, to Randolph AFB, TX, under FOB Destination terms. The awardee is certified as a Small Disadvantaged Woman-Owned Business, and all shipments must be sent via traceable means with no use of parcel post; each package and documentation must include the shipment code FB3089 and the Tracking Control Number FB308962010065 TP: 3 SIG: A, along with the NSN and manufacturer CAGE code. Packaging and labeling requirements are specified, but no formal MIL-STDs or bar-code standards are cited. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission via WAWF, with payment processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. The government representative responsible for acceptance is Amanda Parker, and administrative oversight is handled by Holly Dunganan of DLA Aviation. No separate contract clauses are enumerated, but standard FAR and DFARS provisions are incorporated by reference from the underlying basic contract. There is no indication of options, modifications, or additional line items, and the procurement was likely awarded on a Lowest Price Technically Acceptable basis due to the minimal value and commercial nature of the item. No special requirements, security clearances, or key personnel provisions are stated.