GREASE, UTILITY

The contract is for the procurement of 38 tubes of GREASE, UTILITY, manufactured by Chevron USA Inc with part number 250188, under the solicitation SPE4A5-26-T-152J. Each tube contains 14.0 ounces, and the item is classified as a commercial off-the-shelf (COTS) product with a Type II shelf life of 24 months, extendable under RS058 requirements. The contract specifies delivery to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with FOB Destination terms and a required delivery timeline of 62 days, with a need ship date of May 24, 2026. The total contract value is $38.00, based on a unit price of $1.00 per tube. Packaging must strictly adhere to MIL-STD-2073-1E with humidity control preservation (HM method) and a packaging code of U, while marking complies with MIL-STD-129 including the special code 33 for Type II shelf-life items. Hazardous communication standards are enforced, requiring approved Safety Data Sheets and OSHA-compliant labels reviewed and submitted to the DLA Aviation HMIRS Office. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The item is identified by NSN 9150017282496, and all contractual requirements are governed by applicable DLA technical and quality listings referenced under RA001. The solicitation employs simplified acquisition procedures and requires electronic submission via DIBBS with a response deadline of May 26, 2026. Multiple FAR and DFARS clauses are incorporated, including those related to equal opportunity, trafficking prevention, employment verification, sustainable products, cybersecurity safeguards, hazardous materials, small business representations, and accelerated payments to small business subcontractors. Inspection and acceptance occur at the destination, with no price variance permitted. The contract includes provisions for unenforceable obligations, changes, and contract type specifications, all subject to deviation 2026-00038 unless otherwise noted. Payment is to be processed through WAWF, and the contracting office is the ASC SUPPLIER OPER OEM DIVISION with Rosa Tyiska as the