GREASE, UTILITY

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 12 cases of utility grease (NSN 9150001806381) at a total price of $289.68. The award, issued on July 15, 2026, is a low-value, firm-fixed-price transaction processed as a delivery order with no options or extended terms, consistent with a Lowest Price Technically Acceptable procurement approach. Delivery is required by July 30, 2026, to the USS PAUL HAMILTON DDG 60 at FPO AP 96667 under FOB Destination terms, with shipments mandated to use the fastest traceable method and explicitly excluding parcel post. All packaging and documentation must include the contract number SPE4AX-16-D-9008, delivery order SPE4A6-26-F-CSCF, and specific identifiers including TCN R218226194HE75, RDD 777, and barcoded R21822, with shipment documentation required through the DLA Vendor Shipment Management system. The item must conform to contract specifications and government acceptance, with inspection and final acceptance occurring at the destination by an authorized government representative. Invoicing is governed by DFARS 252.232-7003, requiring electronic submission via Wide Area WorkFlow, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The awardee is certified as a Small Disadvantaged Woman-Owned Small Business, triggering applicable post-award reporting requirements under FAR 52.219-28. No formal packaging, preservation, or military standards are explicitly cited beyond shipping and marking directives, and no additional special requirements, security clearances, or key personnel obligations are included. The contract administration office is DLA Aviation in Richmond, Virginia, with Amanda Parker serving as the Contracting Officer’s Representative.