GREASE, GRAPHITE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a Small Business certified as a Women-Owned Small Business and Small Disadvantaged Business, for the purchase of one can of GREASE, GRAPHITE (NSN 9150001900918) at a fixed price of $35.99. The order, issued on July 15, 2026, with a required delivery date of July 27, 2026, is FOB destination to Rose Barracks South Camp Building 113, Vilseck, Germany, meaning all risk of loss and transportation responsibility transfers upon delivery at that location. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting identifier BX: 97X4930 5CBX 001 2624 S33189, with invoices governed by DFARS 252.232-7003, mandating electronic submission via WAWF. The contract requires all packages to be marked with the Identification Numbers from Block 1 and Block 2, the Mark For Code WK4F8Q, and the Transaction Control Number WK4F8Q61890457 for traceability, though specific packaging, preservation, or barcoding standards from MIL-STD are not detailed and may be referenced through the basic contract. Inspection and acceptance occur at the destination by an authorized government representative, Amanda Parker, whose responsibilities include final certification of conformance to contract requirements. Contract administration is managed by Holly Dunganan of DLA Aviation, who serves as the contracting officer. The award is issued under a basic ordering agreement with no options or extended quantities, and while the basis of award is not explicitly stated, the minimal value and single-line delivery suggest a Lowest Price Technically Acceptable methodology. No additional special requirements, evaluations, or attachments are detailed within the delivery order itself, and compliance with socioeconomic reporting obligations is triggered by the certified small business status.