GREASE, UTILITY

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 6 containers of GREASE, UTILITY (NSN 9150006631770) at a total contract value of $481.02. The award was issued on July 14, 2026, with delivery required by October 13, 2026, to DLA Distribution in New Cumberland, Pennsylvania, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the goods arrive at the destination. The contract is classified as a small business set-aside for a Small Disadvantaged Women-Owned Business, triggering specific reporting obligations under FAR Subpart 52.219-29 and the Defense Priorities and Allocations System (DPAS) as referenced in 15 CFR 700. Invoicing must comply with DFARS 252.232-7003 and be submitted through the Wide Area Workflow system, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The item is identified by its NSN and CAGE codes, and all packaging must include required markings as specified, including parcel identifiers and consignee information. Inspection and acceptance are conducted by the government at the delivery site, with no specific technical standards cited beyond conformity to the basic contract terms. The contracting office is DLA Aviation, with Holly Dunganan as the administrative point of contact and Amanda Parker serving as the authorized government representative for acceptance. No explicit contract clauses, attachments, or evaluation factors are detailed in the document, indicating that terms are incorporated by reference from the underlying IDIQ contract. The order contains no options, modifications, or additional line items, and the total value is fixed and fully executed.