GREASE, GROUND GLASS

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics (CAGE 79343) for the procurement of 12 tubes of GREASE, GROUND GLASS (NSN 9150009652408) at a total price of $410.64, with an award date of July 16, 2026, and a delivery due date of July 27, 2026. The item is to be delivered to the Commanding Officer, Base Supply Branch, at Albany, Georgia, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery is completed. The order is classified as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), requiring accelerated fulfillment. Packaging and marking requirements include the use of shipment identifier MMA999, routing to RDD 999/NMCS SHIPMENT, and inclusion of the NSN, part number, CAGE codes (71984, 9K9E9), and Transportation Control Number M947006197TM03 on all external and internal documentation; parcel post is prohibited, and shipments must use the fastest traceable means. The contractor is certified as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance with SBA reporting obligations. Invoicing must follow DFARS 252.232-7003 and be sent to the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the delivery site by the Government's authorized representative based on conformity to contract specifications. While no explicit FAR clauses are listed, the order relies on incorporation by reference from the basic contract, and while no formal MIL-STD is cited, the marking and packaging details strongly imply compliance with MIL-STD-129. The procurement has no option periods or additional line items, is firm-fixed-price, and appears to have been awarded on a Lowest Price Technically Acceptable basis, consistent with the nature of the standard-commodity purchase.