GREASE, UTILITY

Delivery order SPE4A626FCDHB was issued by the Defense Logistics Agency Aviation on June 26, 2026, to ASRC Federal Facilities Logistics, LLC for the procurement of two containers of utility grease, NSN 9150002355555. The total contract price is 296.72 dollars, with a unit price of 148.36 dollars. This order is placed under the basic contract SPE4AX16D9008 and is designated as a small business award. The supplies must be delivered FOB Destination to the USS Anchorage LPD 23 at FPO AP 96666 by July 16, 2026. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. All packaging must be clearly marked with the contract and delivery order numbers, as well as specific data identifiers including TCN R3015A6174HE01. The order is rated under the Defense Priorities and Allocations System per 15 CFR 700. Inspection and acceptance are to be performed by the government at the destination. Invoicing must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments issued by the Defense Finance and Accounting Service. Contract administration is managed by DLA Aviation, with Amanda Parker serving as the authorized government representative for receipt and acceptance.