GREASE, UTILITY

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 4 containers of utility grease (NSN 9150002355555) at a unit price of $148.36 per container, resulting in a total contract value of $593.44. The order, issued on July 17, 2026, with delivery required by August 3, 2026, is FOB destination to USS BULKELEY DDG 84 at FPO AE 09565, indicating the contractor is responsible for delivery to the final military location. The procurement references compliance with DFARS 252.232-7003 for electronic invoicing through Wide Area WorkFlow and incorporates all terms and conditions by reference to the underlying basic contract. Packaging and marking requirements mandate use of the contract number SPE4AX-16-D-9008 and delivery order number SPE4A626FCUBR, along with the parcel identifier V22992 and transportation control number V229926196HE25, though no specific MIL-STD packaging standards are explicitly cited. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable socioeconomic reporting obligations under FAR Part 19 and compliance with Defense Priorities and Allocations System (DPAS) regulations. Payment is to be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, using the budget index 97X4930 5CBX 001 2624 S33189. The contracting officer representative is Amanda Parker, with Holly Dunganan listed as the local administrative contact. No formal clause listing or attachments are provided; all terms are inherited from the base contract. Inspection and acceptance occur at destination, and the award is based on a lowest price technically acceptable rationale given the commercial nature of the item and absence of technical evaluation criteria.