GREASE, GENERAL PURP

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business, for the procurement of one cartridge (14 oz) of general purpose grease (NSN 9150015143520) at a total cost of $22.82. The delivery is scheduled for July 30, 2026, to be shipped to FB6491, 1831 E Grange Ave Bldg 500, Milwaukee, WI 53207, with strict shipping instructions prohibiting parcel post and mandating the use of the fastest traceable means. The product must originate from one of two approved manufacturer codes, 0HRN5 or 5X504, and conform to DLA’s authorized unit of issue standards. Inspection and acceptance occur at the destination, requiring government representative certification upon receipt. Invoicing must comply with DFARS 252.232-7003 and be submitted electronically via the Defense Finance and Accounting Service, with payment processed through SL4701 to P.O. Box 182317, Columbus, OH 43218-2317. Shipment labeling must include specific DoD logistics codes: TCN FB649161960010, RDD 777, TP 2, SUPP ADD YAZ827, SIG A, IDP 08, ADV 2D, DIC A0A, FC 6C, and Freight Identifier FB6491, with 2D barcode compliance indicated but no explicit symbology or labeling standards cited. No packaging, preservation, or military specification standards are detailed beyond general shipment requirements. The contract includes no options, multiple line items, or additional clauses, and no evaluation factors, attachments, or special certifications beyond the small business status affirmation are documented. Contract administration is supported by Holly Dunganan and Amanda Parker of DLA Aviation, with no COR or COTR designations formally specified. The award was made under a low-value, single-delivery framework consistent with procedural simplicity and direct fulfillment under the parent IDIQ contract.