GREASE, UTILITY

The Defense Logistics Agency awarded a delivery order under the base contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the procurement of 4.000 containers of GREASE, UTILITY (NSN 9150002355555) at a total contract value of $593.44, with a unit price of $148.36 per container. The award was issued on July 16, 2026, and delivery must be completed by July 27, 2026, to the NAVSUP FLC Yokosuka Sasebo Office in Japan, with FOB Destination terms applying. The awardee is certified as a small business and a small disadvantaged woman-owned business, triggering compliance with FAR 52.219-3 and DFARS 252.219-7003 for reporting and subcontracting obligations. Invoicing must adhere to DFARS 252.232-7003, through the Wide Area Workflow system, with payments processed by DEF FIN AND ACCOUNTING SVC at P.O. Box 182317, Columbus, OH 43218-2317, using payment code SL4701. The contract references the basic contract’s terms and DLA Procurement Notes C19 and C20 for packaging and transportation, though no specific MIL-STD or technical specifications are stated. Marking requirements mandate the inclusion of TCN, RDD, SUPP ADD, and DIC identifiers on all packaging and documentation, aligned with DoD logistics practices, though no barcoding standard is explicitly defined. Inspection and acceptance occur at the delivery point by the government’s authorized representative, with compliance based on adherence to the contract terms. The contracting office is DLA Aviation in Richmond, VA, with Amanda Parker serving as the Contracting Officer’s Representative and Holly Dunganan as the administrative point of contact. No supplemental clauses, attachments, or detailed evaluation factors were included in the order, indicating reliance on the underlying IDIQ contract and simplified acquisition procedures.