GREASE, UTILITY

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343, for the delivery of 3 cases of GREASE, UTILITY (NSN 9150002355555) at a total price of $445.08. The order, issued on July 18, 2026, requires delivery to the USS STETHEM DDG 63 at FPO AP 96678 by August 3, 2026, with shipments mandated to use the fastest traceable means and explicitly prohibits parcel post. All packaging and labeling must include the contract number, delivery order number, transportation control number R218256189HZ26, required delivery date 777, NSN, and the full FPO destination address, with DLA-approved vendor shipping documents required. Inspection and acceptance occur at the destination point by the Authorized Government Representative, Amanda Parker, and invoicing must comply with DFARS 252.232-7003 using electronic data interchange methods through the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is certified as both a Small Disadvantaged Business and a Women-Owned Small Business, and the order falls under DPAS priority requirements. Payment is tied to the appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. While the delivery order itself is fixed-price with no options or extensions, it operates under an underlying indefinite-delivery/indefinite-quantity basic contract, and referenced procedures include DLA PROC NOTES C19, C20, and RD 777, with compliance expected per the base contract terms. No specific MIL-STD packaging standards or technical specifications for the grease are detailed, and no formal contract clauses or attachments are listed within this document, indicating that full terms reside in the referenced basic contract.