GREASE, UTILITY

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 2 containers of GREASE, UTILITY (NSN 9150006631770) at a total value of $160.34, with an award date of July 21, 2026. The delivery is scheduled for August 5, 2026, and must be shipped via the fastest traceable means to the USS ROOSEVELT (DDG 80) at FPO AA 34092, with no use of parcel post permitted. Packaging and labeling must include specific identifiers such as TCN N4337A61977941, RDD 777, SUPP ADD V21954, PROJ ZH3, and SIG J, and shipment documentation must be prepared using the Vendor Shipment Module. Invoicing is required to be submitted electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003 and must be remitted to DEF FIN AND ACCOUNTING SVC, BSM, P.O. Box 182317, Columbus, OH 43218-2317. The contractor has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, and the order is prioritized under the Defense Priorities and Allocations System (DPAS) with priority code DO-C9. Inspection and acceptance occur at the destination, and payment is contingent on conformance to contract specifications and proper documentation. The delivery order is issued under a basic indefinite-delivery contract, with no options or additional CLINs, and no formal FAR clauses are cited—instead, requirements are implemented through direct fill-ins. The contracting officer’s representative is Amanda Parker, and the administrative point of contact is Holly Dunganan, both at DLA Aviation. The acquisition was likely made using simplified procedures on a Low Price Technically Acceptable basis due to the minimal value and commercial nature of the item.