GREASE, UTILITY

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343, for the supply of 10 containers of utility grease (NSN 9150013069167), with a total contract value of $2,683.40. The award was made on July 16, 2026, and requires delivery by August 5, 2026, to NAVSUP FLC Norfolk Hazmin Ctr, Building LF 50, Norfolk, Virginia, under a DEST FOB term meaning risk transfers upon arrival. The item is classified as a commercial product with no technical specifications beyond contract compliance, and performance is governed by the terms of the underlying basic contract and applicable DFARS provisions. The order is designated as a rated priority under the Defense Priorities and Allocations System, mandating accelerated performance. The awardee is certified as a small business with additional status as a Small Disadvantaged Business and Women-Owned Small Business. Packaging and marking must include the contract and delivery order numbers, a transportation control number (TCN: V4547261978415), shipment identifier N49163, project code LK5, and the NSN, with all documents and packages bearing these identifiers. Invoicing must comply with DFARS 252.232-7003 and be submitted through the Wide Area WorkFlow system using the D.O. Voucher Number. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, with shipment remittance directed to the Norfolk facility. Acceptance of the goods occurs at the delivery point by the Government’s authorized representative, Amanda Parker, with oversight from DLA Aviation’s contracting office led by Holly Dunganan. No specific military standards for packaging, preservation, or inspection are cited, and clause references are incorporated by reference from the basic contract. No options, modifications, or special requirements such as security clearances or key personnel are detailed in the documentation.