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 containers of GREASE, UTILITY, identified by NSN 9150009297946, at a total contract value of $31.77. The order was issued on July 17, 2026, with a firm delivery deadline of August 3, 2026, to the destination WODA ASC COLEMAN WORKSITE, Building 49, Coleman Barracks, Mannheim, Germany, under FOB Destination terms, meaning the contractor assumes all shipping risks and costs until final delivery. The procurement is a single-line-item delivery within an existing indefinite-delivery/indefinite-quantity contract, and the award was made using a Lowest Price Technically Acceptable methodology due to the commercial nature of the item and the absence of technical evaluation criteria. The contractor is certified as a Small Disadvantaged Woman-Owned Business, triggering compliance with FAR 19.301 and DFARS 219.301, including subcontracting reporting obligations through SAM. The item must conform to contract specifications and be marked with the TCN W5110761980016, RDD 213, PROJ 9GU, and SIG C, and all packaging must adhere to DLA PROC NOTES C19 and C20, though no explicit MIL-STD packaging or preservation standards are cited. Invoicing must follow DFARS 252.232-7003, requiring electronic submission likely through WAWF, and the order is designated under the Defense Priorities and Allocations System (DPAS), affirming its priority status. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the accounting code BX: 97X4930 5CBX 001 2624 S33189. Government acceptance occurs at destination, and oversight is conducted by designated representatives Amanda Parker and Holly Dunganan, though their formal roles as COR or COTR are not specified. No attachments, special clauses beyond referenced DFARS and DPAS requirements,