GREASE, UTILITY

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of 6 boxes of GREASE, UTILITY (NSN 9150015478773), with a total contract value of $267.42. The award date was July 20, 2026, and delivery is required by August 4, 2026, to NAVY CARGO HANDLING BATTALION 5 at Joint Base Lewis-McChord, Washington, under FOB DESTINATION terms. The item is specified as Mobil XHP222 or Mobilith AW2, and the unit of issue is BX (box), with shipment required via the fastest traceable means—parcel post is explicitly prohibited. Packaging and preservation details are not specified, though marking requirements include a Transaction Control Number (TCN V8146462013117), Required Delivery Date Code (RDD 777), Support Activity Code (V81125), Project Code (OP5), Transportation Priority (2), and other logistics identifiers, but no MIL-STD for packaging, preservation, or labeling is cited. Invoices must be submitted in accordance with DFARS 252.232-7003, and payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is a certified small business with no additional socioeconomic designations, triggering FAR 19.7 subcontracting reporting obligations. Inspection and acceptance occur at the destination by government personnel, and the order is governed by the basic contract and DPAS rating under 15 CFR 700. Administrative oversight is managed by the DLA Aviation office with primary contacts including Amanda Parker as the COR and Holly Dunganan for local support. The contract structure reflects a simple, fixed-price delivery order under an IDIQ vehicle, with no option periods, modifications, or additional CLINs, and no formal FAR/DFARS clause text or evaluation factors included in the documentation.