GREASE, UTILITY
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The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 10 containers of utility grease (NSN 9150002355555) at a total price of $1,483.60. The order was issued on July 16, 2026, with a required delivery date of July 31, 2026, to the USS Decatur (DDG 73) at FPO AP 96663-1290, USA. Delivery is FOB destination, meaning the contractor assumes all costs, risks, and responsibility for transportation until the goods are received at the final onboard location. The shipment must comply with DLA Vessel Shipment Management procedures and be marked with the contract number SPE4AX-16-D-9008, delivery order SPE4A6-26-F-ZW63, transport control number R219476194HE50, and parcel number R21947. The contractor is designated as a small business, small disadvantaged business, and women-owned small business, with affirmative certifications submitted per Block 11 of the order. Invoicing must follow DFARS 252.232-7003, requiring electronic submission likely through WAWF, and payment will be processed by DFAS at P.O. Box 182317, Columbus, OH 43218-2317. The performance is governed by the terms of the basic contract, which incorporates all applicable FAR and DFARS clauses by reference, and inspection and acceptance occur at the delivery point by the government’s authorized representative, Amanda Parker. No specific packaging, preservation, or technical standards beyond general DLA requirements are detailed in the order, and all administrative, logistical, and compliance obligations are tied to the foundational contract and DLA directives.
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$1,483.6NAICS
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Not specifiedSet-Aside
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