GREASE, UTILITY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the purchase of 10.000 containers of GREASE, UTILITY (NSN 9150013069167), with a total value of $2,683.40, issued on July 16, 2026. Delivery is required by July 31, 2026, to the USS RAMAGE (DDG 61), FPO AE 09586, under FOB Destination terms, meaning title and risk transfer upon arrival at the military vessel’s designated location. The contract is a low-value, single-line-item delivery order processed under simplified acquisition procedures and awarded on a Lowest Price Technically Acceptable basis, reflecting minimal technical evaluation due to the commodity nature of the item. The contractor must comply with DPAS priority rating under 15 CFR 700, ship via the fastest traceable means excluding parcel post, and strictly adhere to labeling requirements including the Transportation Control Number V218236197HE77, RDD 777, Supplier Add-on Code YNHE01, Project Code EP5, Transport Priority 2, and Signature Code A, consistent with implied compliance with MIL-STD-129 and MIL-STD-130 for marking and identification. All packaging must be in cartons with no explicit preservation or material specifications beyond standard commercial practices, and invoices must be submitted according to DFARS 252.232-7003, with payment directed to the Defense Finance and Accounting Service in Columbus, Ohio. The Government retains full inspection and acceptance authority at the delivery point, with acceptance certification completed by the Authorized Government Representative upon receipt. The small business awardee, certified as a small business and claiming status as a Small Disadvantaged and Women-Owned Small Business, is subject to ongoing compliance with FAR and DFARS reporting requirements, including annual SAM.gov updates. No explicit contract clauses or attachments are listed beyond the incorporation by reference of the base contract terms, and the Contracting Officer’s Representative, Amanda Parker, and administrative point of contact, Holly Dunganan, serve as the primary government liaisons for performance and administrative matters. The delivery order operates under stringent DoD logistics and traceability protocols, enforced through unique identifiers and
General Info
Agency
Contract Value
$2,683.4NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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