GREASE, MOLYBDENUM DISULFIDE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of two containers of Grease, Molybdenum Disulfide (NSN 9150007542595) at a unit price of $31.62 per container, resulting in a total contract value of $63.24. The delivery order, identified as SPE4A626FCWCM, was issued on July 21, 2026, and requires delivery to Fort Campbell, Kentucky, no later than August 5, 2026, with FOB Destination terms placing all transportation costs and risks on the contractor until receipt at the specified location. The contractor is certified as a Small Disadvantaged and Women-Owned Small Business and must comply with DPAS priority ratings under 15 CFR 700, ensuring the order is prioritized within the defense supply chain. Packaging and shipping must follow DoD standards, prohibit parcel post, and include mandatory tracking identifiers such as TCN W50YER62010045 and Buyer’s Barcode Prefix W50YER, with labeling aligned to implied MIL-STD-129 requirements for barcoding and marking. Invoices must be submitted electronically per DFARS 252.232-7003, typically via WAWF, and payment is processed through the Defense Finance and Accounting Service at Columbus, Ohio, under appropriation code 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the delivery point by a designated Government representative, with compliance judged against contract specifications and the referenced basic contract terms. The procurement reflects a Lowest Price Technically Acceptable basis, with no technical evaluation narrative, options, or additional line items, and relies entirely on the foundational contract's clauses and conditions, which are incorporated by reference. The contracting officer is Holly Dunganan of DLA Aviation, with Amanda Parker designated as the authorized Government representative.