GREASE, UTILITY

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 13.000 containers of utility grease (NSN 9150013069167) at a total contract price of $3,488.42. The order was issued on July 20, 2026, with a required delivery date of August 10, 2026, and is FOB Destination to the Portsmouth Naval Shipyard in Kittery, ME, specifically Building 170. The contractor is designated as a Small Disadvantaged Business and Women-Owned Small Business, and the order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance and reporting. All shipments must be traceable via approved means—parcel post is prohibited—and each package and document must be marked with the contract number SPE4AX-16-D-9008, delivery order SPE4A6-26-F-CVSK, a unique Transaction Control Number (N390406196E001), and the Required Delivery Date (263). Packaging and preservation standards are not explicitly detailed but are implied to support traceability and controlled transit in alignment with standard DoD practices. Invoices must be mailed to the Defense Finance and Accounting Service in Columbus, OH, and must comply with DFARS 252.232-7003. Acceptance occurs at the delivery site and is at the discretion of the Government representative, with compliance dictated solely by the contract terms and applicable DFARS provisions. There are no options, modifications, or additional line items, and no formal attachments or evaluation factors are included in the documentation. The contracting officer is Holly Dunganan, and the Contracting Officer’s Technical Representative is Amanda Parker, both from DLA Aviation.