GREASE, UTILITY

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 4 cases of GREASE, UTILITY (NSN 9150015251498, manufacturer Mobil Polyrex EM-14, 14 oz) at a total price of $73.88. The order was issued on July 18, 2026, and requires delivery to NAVSUP FLC San Diego Hazmat at 3985 Cummings Road, San Diego, CA 92136-0024 by July 29, 2026, with an alternative delivery option to Facility Bldg 3322T at the same location. The contract utilizes FOB Destination terms, meaning risk transfers upon arrival, and mandates shipment via the fastest traceable means excluding parcel post, with freight handling code N68977 applying due to Hazmat considerations. All packaging and documentation must include specified markings: contract number SPE4AX-16-D-9008, delivery order SPE4A6-26-F-CVAT, transaction control number N5526261985256, support activity N68977, project code NL5, transportation priority 1, and NSN 9150015251498. Invoices are to be submitted electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payment directed to the Defense Finance and Accounting Service in Columbus, Ohio. The awardee is certified as a Small Disadvantaged Woman-Owned Business, triggering compliance obligations under FAR Subpart 19.15 and 13 CFR Part 124. While no formal evaluation factors or clauses are listed, the minimal value and administrative nature of the order suggest processing under simplified acquisition procedures, likely under Lowest Price Technically Acceptable principles. The contract is governed by DPAS priority rating 15 CFR 700, requires compliance with DoD logistics standards including implied adherence to MIL-STD-129 and MIL-STD-2073-1 for labeling, and is administered by the DLA Aviation contracting office, with Holly Dunganan as Contracting Officer and Amanda Parker as Contract