GREASE, UTILITY

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of three canned units of utility grease (NSN 9150013069167) at a total price of $805.02. The award was issued on July 15, 2026, with a required delivery date of July 30, 2026, to the USS PAUL HAMILTON (DDG 60), FPO AP 96667, USA, under FOB destination terms, meaning risk of loss transfers to the Government upon arrival at the delivery point. The order was competitively awarded using a lowest price technically acceptable basis, typical for low-value commercial items like this utility grease. All deliveries must be shipped via traceable means, excluding parcel post, and properly marked with the Transportation Control Number R218226195HE98 and Required Delivery Date 777 to ensure traceability and compliance with DLA logistics protocols. While no specific MIL-STDs are cited, adherence to standard military marking practices such as MIL-STD-129 is implied. Invoicing must follow DFARS 252.232-7003, which mandates electronic submission of payment requests, and payments will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using appropriation code BX: 97X4930 5CBX 001 2624 S33189. The awardee is confirmed as a small business, and the Contracting Officer Representative is Amanda Parker, with support from Local Administrator Holly Dunganan and the issuing office, DLA Aviation, located in Richmond, Virginia. Inspection and acceptance are performed at the destination by Government representatives, and compliance with the terms of the underlying basic contract governs all aspects of performance, including packaging, preservation, and administrative procedures.