GREASE, GROUND GLASS

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343 and a total contract value of $68.44. The order, issued on July 15, 2026, requests the delivery of 2.000 transfer units of GREASE, GROUND GLASS (NSN 9150009652408) to the USS Dwight D. Eisenhower, FPO AE 09532, with a delivery deadline of July 30, 2026. The item is procured under FOB destination terms, meaning title and risk transfer upon receipt at the destination. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering compliance with FAR Part 19 and DFARS subcontracting reporting obligations. Invoicing must follow DFARS 252.232-7003, which requires electronic submission through the Wide Area WorkFlow system. Packaging and shipping must use traceable means, excluding parcel post, with all shipments labeled with the TCN V0336961961528, RDD 196, and freight identifier V03369, in accordance with DLAD Proc Note C19. No formal MIL-STD packaging specifications are cited, but the item’s nature suggests sensitivity to contamination requiring clean, dry handling. Inspection and acceptance occur at the delivery point by the government’s authorized representative, Amanda Parker, with conformity determined against the specified NSN and manufacturer standards such as MOLYKOTE HIGH VACUUM GREASE. Payment is processed by the Defense Finance and Accounting Service, with remittance to P.O. Box 182317, Columbus, OH 43218-2317, under appropriation 97X4930 5CBX 001 2624 S33189. The order reflects a low-value, single-line item transaction consistent with a Lowest Price Technically Acceptable approach, administered by DLA Aviation under the defense priorities and allocations system, and no additional contract clauses, options, or special requirements beyond those referenced in the basic contract are identified.