GREASE, GENERAL PURP

This contract, issued under the Defense Logistics Agency (DLA) as a delivery order numbered SPE4A626FCXFA against the base IDIQ contract SPE4AX-16-D-9008, awards ASRC Federal Facilities Logistics, CAGE 79343, a fixed-price order for 18 cans of general-purpose grease, NSN 9150001414481, at a unit price of $12.40 for a total value of $223.20. The delivery is scheduled for August 10, 2026, to RDD 777 in Subic Bay, Philippines, with title and risk of loss transferring upon destination delivery, as defined by FOB DEST terms. The contract specifies strict compliance with the basic contract’s terms, including packaging and marking requirements referencing DLAD PROC NOTES C19 and C20, and mandates that all packages bear the identification code W50YEY and the Tracking Control Number format W50YEY62020307. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, and payment will be processed through the Defense Finance and Accounting Service using code SL4701 at the remittance address in Columbus, Ohio. The item is subject to a DPAS-rated priority under 15 CFR 700, with zero tolerance for quantity variance and no option for alternate suppliers or substitutions. The contractor is not certified under any small business or socioeconomic categories, and no special requirements such as security clearances, key personnel, or OCI provisions apply. The Contracting Officer’s Technical Representative, Amanda Parker, is authorized to accept delivery and certify performance, while the Procuring Contracting Officer is Holly Dunganan of DLA Aviation, located in Richmond, Virginia. The NAICS code 324191 applies to this procurement, and the order is governed entirely by the terms of the underlying basic contract with no additional FAR clauses explicitly included beyond those incorporated by reference.