GREASE, UTILITY

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of five cases of GREASE, UTILITY (NSN 9150002355555) at a total price of $741.80, with an award date of July 16, 2026, and a delivery deadline of July 31, 2026. The item is to be delivered FOB destination to USS RAMAGE DDG 61, FPO AE 09586, with shipment required via the fastest traceable means excluding parcel post, and all packaging and documentation must be marked with the Transportation Control Number V218236197HE79, Receiving and Delivery Data 777, and the identifier V21823. The contract is a single-line-item delivery under a basic IDIQ-type structure, classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, and requires compliance with DLA Procurement Notes C19 and C20. Invoicing must adhere to DFARS 252.232-7003, implying electronic submission through the Wide Area Workflow system, with payment processed by the Defense Finance and Accounting Service in Columbus, OH, using appropriation BX: 97X4930 5CBX 001 2624 S33189. The contractor is a Small Disadvantaged Woman-Owned Business, affirming its socioeconomic status, and inspection and acceptance occur at the destination by an authorized government representative, Amanda Parker. No additional clauses, attachments, or detailed specifications beyond the item’s NSN and contract terms are provided, indicating a straightforward supply action governed by standard DoD logistical protocols.