GREASE, UTILITY

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 20 units of GREASE, UTILITY (NSN/Part 9150011098726) at a total price of $546.40, with a unit cost of $27.32 per each. The award was issued on July 16, 2026, and delivery is required by August 5, 2026, to the Naval Air Station North Island Supply facility in San Diego, California, under FOB Destination terms, meaning the contractor assumes all risk and cost of shipment until the goods are received at the destination. The contract is classified as a rated order under the Defense Priorities and Allocations System (DPAS), and the contractor must comply with DFARS 252.232-7003 for electronic invoicing via WAWF, with payment processed by DFAS at a designated P.O. Box in Columbus, Ohio. Packaging must exclude parcel post and be traceable, with all shipments labeled using the Transportation Control Number N443266197E222 and DO Counter 262263, aligning with standard DoD logistics practices though no specific MIL-STD is cited. The awardee is certified as a Small Business, Small Disadvantaged Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business, requiring ongoing compliance with FAR and DFARS socioeconomic program reporting rules. The government representative responsible for inspection and acceptance is Amanda Parker, reachable at [email hidden], while Holly Dunganan of DLA Aviation serves as the administrative contact. The product must conform to the contract specifications and NSN details, with no additional technical standards such as MIL-SPEC explicitly required. There are no option periods, additional line items, or escalation clauses; the contract is a single-item, low-value delivery order issued without a competitive solicitation process, consistent with an LPTA determination. No formal contract clauses were detailed in Section I, nor were attachments listed in Section J, and no specific inspection criteria beyond conformance to the contract were provided. The purchase was made under an existing IDIQ contract, eliminating the need for detailed evaluation factors, trade-offs, or technical scoring, and reflects