GREASE, GENERAL PURP

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of two units of general purpose grease (NSN 9150008238047) at a total price of $1,172.18, with an award date of July 18, 2026, and a required delivery date of August 3, 2026. The delivery is to be made to USS GEORGE H.W. BUSH (CVN 77), Building Y-109, Doorway 11, 1968 Morris Street, Norfolk, VA 23511, under a rated order governed by the Defense Priorities and Allocations System (15 CFR 700), which mandates prioritized performance. The item is a single-line item purchase with no options, and the contractor is certified as a small disadvantaged business and a women-owned small business. Packaging and labeling must adhere to DoD logistics standards, including clear marking with contract and delivery order identifiers, tracking control numbers such as V2317061980700, and adherence to DLA procedural notes C19 and C20 for shipment documentation. The FOB delivery requirement is specified with a deadline of August 3, 2026, though the exact FOB point is not elaborated. Inspection and acceptance occur at the destination by an authorized government representative, and the contractor must comply with DFARS 252.232-7003, which requires electronic invoicing through WAWF. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, under account code 97X4930 5CBX 001 2624 S33189, with Amanda Parker listed as the authorized representative for acceptance and Holly Dunganan as the administrative contact. Clause content, special requirements, and evaluation factors are incorporated by reference through the underlying basic contract, which is not included in the provided documentation.