GREASE, GENERAL PURP

The Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, CAGE 79343, for 50.000 tubs of general-purpose grease, NSN 9150011328871, at a unit price of $29.05, totaling $1,452.50. The order was issued on July 17, 2026, with a required delivery date of August 3, 2026, to NAVSUP FLC Norfolk Hazmin Ctr at Building LF 50, Norfolk, VA, or the alternate address at 9651 Avionics Loop, NAS Norfolk, VA. Shipment must occur via the fastest traceable means, explicitly prohibiting parcel post, and all packages must be marked with the contract numbers SPE4AX-16-D-9008 and SPE4A6-26-F-CUFA, along with the Transportation Control Number N5005461966077, RDD 203, and supplemental code N49163. The item is procured as a commercial product under a small business set-aside, with the contractor certified as a Small Disadvantaged Woman-Owned Business. Acceptance occurs at the destination upon government inspection, confirming conformity to contract specifications without reference to specific technical standards. Invoicing must comply with DFARS 252.232-7003 for electronic submission, and payments are processed by DFAS in Columbus, Ohio. The order is rated under the Defense Priorities and Allocations System (DPAS), indicating priority status under the Defense Production Act. No option periods, additional line items, or detailed evaluation factors were specified, reflecting a streamlined acquisition process consistent with a Lowest Price Technically Acceptable approach. Contract administration is managed through DLA Aviation, with Holly Dunganan and Amanda Parker designated as government representatives, though roles as COR or PCO are not formally defined. The contract does not specify packaging standards, preservation methods, or barcoding protocols beyond implied alignment with DoD logistics practices, and no formal attachments, evaluation factors, or solicitation instructions were included, confirming the transaction’s nature as a straightforward delivery order under an existing IDIQ contract.