GREASE, UTILITY

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 5 containers of GREASE, UTILITY (NSN 9150002355555) at a total price of $741.80, with an award date of July 15, 2026, and a required delivery date of July 30, 2026. The order is designated as a rated contract under the Defense Priorities and Allocations System (DPAS), mandating priority handling and supply chain compliance. Shipment must be delivered to USS THEODORE ROOSEVELT (CVN 71), FPO AP 96632, using the fastest traceable means exclusively—parcel post is prohibited—and all packaging must be clearly marked with the contract number SPE4AX16D9008, delivery order number SPE4A626FCRLA, and Transportation Control Number R2124761951164. Inspection and acceptance are performed at the destination by the Government, with formal confirmation required via signature of the authorized representative. Payment is to be submitted electronically through Wide Area Workflow in accordance with DFARS 252.232-7003 and remitted to Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The awardee is certified as a Small Disadvantaged Woman-Owned Business, triggering applicable reporting obligations under FAR 52.219-3 and FAR 52.219-4, and the contract includes specific accounting data identified as BX: 97X4930 5CBX 001 2624 S33189. The Contracting Officer’s Technical Representative is Amanda Parker, reachable at Amanda.Parker@dla.mil, while administrative oversight is managed by Holly Dunganan of DLA Aviation at Holly.Dunandan@dla.mil or 804-279-6034. No formal attachments, MIL-STDs for packaging or marking, or option quantities are specified, and the contract type under the basic agreement is not explicitly stated but structured as a single-line, non