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 5.000 cases of GREASE, UTILITY (NSN 9150013069167) at a total price of $1,341.70. The order, issued on July 18, 2026, requires delivery FOB to USS MASON DDG 87 at FPO AE 09578 no later than August 3, 2026, with shipment identifiers including TCN V229956198HZ72 and PARCEL V22995 to ensure tracking and compliance with DLA procedural notes C19 and C20. The contractor is designated as a small business and the contract is rated under the Defense Priorities and Allocations System per 15 CFR 700, imposing mandatory prioritization and reporting obligations. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio using appropriation identifier 97X4930 5CBX 001 2624 S33189. The contracting officer is Holly Dunganan of DLA Aviation, with Amanda Parker serving as the certifying government representative responsible for acceptance. Packaging requirements are limited to identification markings consistent with purchase order blocks and internal DLA tracking codes, with no explicit MIL-STD standards cited. Inspection and acceptance occur upon delivery at the destination, with final authority resting with the government. The contract contains no options, modifications, or additional line items, and while incorporation by reference applies to terms from the base contract, specific FAR or DFARS clauses beyond invoicing and DPAS compliance are not listed.