GREASE, UTILITY

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business, for the supply of one container of GREASE, UTILITY (NSN 9150009857316) at a total price of $41.05. The order was issued on July 17, 2026, with delivery required by July 28, 2026, to Lemoore Naval Air Station, California, under FOB Destination terms meaning the contractor assumes all transportation risk until the item arrives at the designated location. The contract is administered by DLA Aviation, with Amanda Parker serving as the authorized government representative responsible for acceptance, and payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting line 97X4930 5CBX 001 2624 S33189. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission typically via WAWF. Packaging must be shipped by traceable means only—parcel post is prohibited—and all packages and documents must be marked with the TCN 95911861970005, RDD 208, TP 1, SUPP ADD 959118, and SIG A. The order is governed by the basic contract terms, DoD unit-of-issue standards, and DPAS (15 CFR 700) priority rating, with no military packaging standards or detailed quality inspection criteria specified beyond conformance to the contract. No FAR or DFARS clauses are explicitly listed, and no evaluation factors or technical criteria were documented, indicating an award based on price under a Lowest Price Technically Acceptable approach, consistent with the nominal value and straightforward nature of the requirement. No options, modifications, or additional line items are included, and the contract contains no special requirements such as security clearances, key personnel restrictions, or organizational conflict of interest provisions.