GREASE, UTILITY

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 3.000 containers of GREASE, UTILITY (NSN 9150001806383) at a total value of $904.50, with an award date of July 20, 2026. The delivery is FOB destination to Soto Cano Air Base in Comayagua, Honduras, with a required delivery date of August 10, 2026. The contractor is a certified small, disadvantaged, women-owned business, and the order is rated under the Defense Priorities and Allocations System, requiring priority performance. Packaging and marking must include specific identifiers such as the TCN W90VTJ62010022, RDD 214, TP 3, and NSN 9150001806383, with block text for machine readability, though no specific MIL-STD is cited. Invoicing must be submitted electronically via Wide Area Workflow in compliance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The government technical representative is Amanda Parker, and the administrative contact is Holly Dunganan of DLA Aviation. Inspection and acceptance occur at the delivery point, with compliance determined against the basic contract terms and specifications. No additional clauses, special requirements, or evaluation factors are explicitly included in this delivery order, as all standard terms are incorporated by reference from the underlying basic contract. Applicable accounting and appropriation data is designated as BX: 97X4930 5CBX 001 2624 S33189.