GREASE, UTILITY

The contract is a delivery order issued under the basic contract SPE4AX-16-D-9008 by the Defense Logistics Agency’s Aviation office, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC with CAGE code 79343 on July 14, 2026, for a total value of $593.44. The order specifies the delivery of four containers of Grease, Utility (NSN 9150002355555), with a required delivery date of October 13, 2026. The item is to be consolidated at New Cumberland, Pennsylvania, and ultimately delivered to DLA Distribution in Sigonella, Italy, with all packaging required to be marked with the identification codes from Blocks 1 and 2 of the order, specifically referencing parcel W25N14 and mark-for code SW3170. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, and the order is rated under the Defense Priorities and Allocations System, requiring priority performance. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under DFARS 252.232-7003, and invoices must be submitted accordingly. Acceptance of the goods occurs at the delivery destination, with inspection carried out by the government representative. The contract does not include detailed technical specifications, bar-coding standards, or comprehensive packaging procedures beyond basic labeling, and no formal FAR clauses from Section I are listed, though administrative and payment requirements reference applicable DFARS provisions. The award appears to follow a Lowest Price Technically Acceptable approach due to its simplicity, low value, and standard commercial item procurement. The contracting officer representative is Amanda Parker, with Holly Dunganan serving as the administrative point of contact for DLA Aviation.