GREASE, SILICONE INS

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of three tubes of silicone insulation grease (NSN 9150002575358) at a fixed unit price of $48.44 per tube, resulting in a total contract value of $145.32. The award was issued on July 15, 2026, with a required delivery date of July 30, 2026, to the destination address at 3066 E Perimeter Rd, Dock 4, JB Andrews, MD 20762-5012. The contract operates under FOB destination terms, meaning risk transfers upon arrival, and all shipments must be sent via traceable means with parcel post explicitly prohibited. Packaging and marking must include the contract numbers SPE4AX-16-D-9008 and SPE4A6-26-F-CSAP, along with designated tracking identifiers FB4425, RDD 777, SUPP ADD YB2409, PROJ ITI, TP 2, and SIG A. Invoicing must comply with DFARS 252.232-7003, indicating electronic submission via WAWF, and payments will be processed by the Defense Finance and Accounting Service at the designated remit-to address. The awardee is certified as a small business with additional designation as a Small Disadvantaged Woman-Owned Business, triggering specific socioeconomic reporting and compliance obligations under FAR Part 19 and the Defense Priorities and Allocations System (15 CFR 700), which designates this order as a rated priority. Inspection and acceptance occur at the delivery destination by an authorized government representative, with no specified technical standards beyond conformity to contract terms and the basic contract. No detailed evaluation factors, clause listings, or attachments are provided, and no military standards such as MIL-STD-129 are referenced. The contract is structured as a firm-fixed price delivery order under an indefinite-delivery vehicle, with no option periods, key personnel requirements, security clearances, or modifications noted. Administrative oversight is managed through DLA Aviation contacts including Amanda Parker as the signing representative and Holly Dunganan as the administrative point of contact, while the accounting