GREASE, GENERAL PURP

The Defense Logistics Agency issued a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of 10 units of General Purpose Grease (NSN 9150011328871) at a total contract value of $290.50. The award was posted on DIBBS on July 16, 2026, with a firm delivery deadline of August 5, 2026, to the NAVSUP FLC Norfolk Hazmin Ctr in Norfolk, Virginia. The order is classified as a small business set-aside, with no other socioeconomic designations indicated. All shipments must be sent via traceable means excluding parcel post and are subject to destination delivery and inspection terms (FOB DEST), meaning the contractor assumes all transportation costs and risk until receipt at the destination. Markings on all packages must include the contract number, delivery order number, Transportation Control Number V4547261978495, Project Code LK5, and Support Activity Designator N49163, with no specific MIL-STD packaging or preservation requirements enumerated. Invoicing is mandated through WAWF in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at Columbus, Ohio. The contracting officer is Holly Dunganan of DLA Aviation, with Amanda Parker serving as the authorized government representative for acceptance and certification. The requirement is for a commercial item with no technical specifications beyond adherence to the contract, suggesting a Low-Price Technically Acceptable selection method. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring accelerated performance. Accounting is tracked under the BX code 97X4930 5CBX 001 2624 S33189, and no options, clauses, or special requirements beyond standard logistics and payment directives are present.