GREASE, GENERAL PURP

The contract, awarded on July 20, 2026, under solicitation SPE4A626FCVWT and issued as a delivery order against basic contract SPE4AX16D9008, is a firm-fixed-price action for the delivery of six containers of general-purpose grease (NSN 9150008579079, part number 130AA, manufacturer CAGE 73219) to Naval Air Station North Island in San Diego, California. The total contract value is $88.44, with a unit price of $14.74 per container, and delivery is required no later than August 10, 2026. The contractor, ASRC Federal Facilities Logistics (CAGE 79343), is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR and DFARS socioeconomically targeted reporting requirements. All shipments must be sent via traceable means—parcel post is prohibited—and must be delivered to the specified destination where government inspection and acceptance will occur. Payment is processed by the Defense Finance and Accounting Service using code SL4701, with remittance directed to a Columbus, Ohio, address. Invoicing must comply with DFARS 252.232-7003, and while no formal packaging, marking, or inspection standards are explicitly cited, compliance is expected through incorporation of requirements from the underlying basic contract. The contracting office is DLA Aviation, with Amanda Parker designated as the authorized government representative and Holly Dunganan serving as the local administrative contact. The acquisition was likely conducted under simplified procedures consistent with a Lowest Price Technically Acceptable approach, given the minimal dollar value, single-line-item scope, and lack of specified evaluation factors or formal competition documentation.