GREASE, ORDNANCE, EXT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the delivery of two containers of GREASE, ORDNANCE, EXT (NSN 9150014680088) at a total price of $318.30, with each container costing $159.15. The award was issued on July 16, 2026, and delivery must be completed no later than July 31, 2026, to the USS RAMAGE DDG 61 at FPO AE 09586. The contract requires shipment via the fastest traceable means, explicitly prohibiting parcel post, and mandates strict adherence to marking and labeling standards including a Transport Control Number V218236197HE30, Required Delivery Date 777, Transportation Priority 2, Supplementary Address YNHE01, Project Code EK5, Signal A, and government-specific identifiers such as IDP 06, FC S9, and DIST 9B. Packaging and preservation must follow DLAD PROC NOTE C19 and C20, aligning with DoD logistics practices though no specific MIL-STD is cited. Inspection and acceptance occur at the delivery location by an authorized government representative, who must certify receipt and conformity to contract specifications. Invoicing must be submitted physically to Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317 under DFARS 252.232-7003, and no electronic invoicing system is specified. The awardee self-certifies as a small, small disadvantaged, and women-owned small business and is subject to the Defense Priorities and Allocation System (DPAS) rating DX–1, requiring priority performance. Contract administration is managed by Amanda Parker and Holly Dunganan from DLA Aviation, with no formal COTR or COR designated. The NAICS code 324191 applies, and the contract falls under a federal agency procurement with no set-aside classification.