GREASE, UTILITY

A delivery order under the basic contract SPE4AX16D9008 has been awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business certified as a Small Disadvantaged Business and Women-Owned Small Business, for the delivery of three containers of GREASE, UTILITY (NSN 9150001806381) at a unit price of $24.14, totaling $72.42. The order, issued under solicitation SPE4A626FCSMD and awarded on July 15, 2026, requires delivery by July 30, 2026, to the USS Hershel Williams (T-ESB 4) at FPO AE 09595 under FOB Destination terms. Shipment must be delivered via the fastest traceable means, explicitly prohibiting parcel post, and must comply with DLA Procedures C19 and C20, including proper marking of all packages with the contract number, delivery order number, TCN V700286195HE08, SUPP ADD YNHE01, PROJ LP5, Transportation Priority 3, and Shipment Indicator Group A. All shipping documents must be processed through the Vendor Shipment Module (VSM) to ensure automated tracking compliance. Invoicing is required to be submitted electronically in accordance with DFARS 252.232-7003 and will be processed by Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2624 S33189. The contract is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), and acceptance is the responsibility of the Government at the destination. The award reflects a low-value, commercially available item acquired under an existing IDIQ structure, with no options or additional line items, and no specific technical specifications or MIL-STDs cited beyond general compliance with the underlying contract and administrative directives. The authorized government representative is Amanda Parker, with administrative oversight provided by Holly Dunganan at DLA Aviation in Richmond, Virginia.