GREASE, UTILITY

Defense Logistics Agency Aviation awarded delivery order SPE4A626FCDNP to ASRC Federal Facilities Logistics, LLC on June 26, 2026, under basic contract SPE4AX16D9008. The contract is for the procurement of one unit of utility grease, identified by NSN 9150001806382, for a total fixed price of $66.31. This is a DPAS rated order with a required delivery date of July 13, 2026. The item is destined for the USS Makin Island LHD 8, with delivery terms set as FOB Destination. The contractor is required to use the fastest traceable shipping means, specifically prohibiting the use of parcel post. All packaging and documentation must be marked with the transaction control number and other specific identifiers to ensure traceability to the vessel. Inspection and formal acceptance will occur at the final delivery destination. Administrative oversight is managed by DLA Aviation in Richmond, Virginia, with Amanda Parker serving as the government representative and Holly Dunganan as the administrative point of contact. Payments are processed electronically via the Defense Finance and Accounting Service in accordance with DFARS 252.232-7003, typically utilizing the Wide Area Workflow system. Most standard FAR and DFARS clauses are incorporated by reference through the associated basic contract.