GREASE, UTILITY

The contract is a delivery order under the base indefinite-delivery/indefinite-quantity contract SPE4AX16D9008, awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343 and a total value of $1,042.21. The order is for 13 canisters of GREASE, UTILITY identified by NSN 9150006631770, at a unit price of $80.17, with delivery required by October 13, 2026, to the DLA Distribution San Joaquin CCP site in Tracy, California. The awardee is certified as a small business, a small disadvantaged business, and a women-owned small business, triggering federal reporting obligations under FAR 19.7 and related socioeconomic compliance requirements. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes administrative requirements for packaging and marking, mandating that all shipments be labeled with the contract and delivery order identifiers, and the shipment is rated under the Defense Priorities and Allocations System with priority status. While no specific military packaging standards like MIL-STD-129 are cited, the labeling format aligns with common DoD logistics practices. The contracting officer representative is Amanda Parker, and the procuring contracting officer is Holly Dunganan, both affiliated with DLA Aviation in Richmond, Virginia. Delivery is FOB destination, and the government retains authority for inspection and acceptance at the delivery point. No option quantities, special clauses, or additional attachments are included in this order, and no detailed evaluation factors or contract clauses beyond administrative and invoicing requirements are documented in the provided data.