GREASE, WHITE LITHIU

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC for the procurement of 12 containers of white lithium grease, identified by NSN 9150016302155 and manufacturer part numbers 30024 and 300615, with a total contract value of $96.48. The delivery order, issued on July 20, 2026, requires full delivery to Fort Irwin, California, no later than August 10, 2026, under FOB Destination terms, meaning risk of loss transfers only upon arrival at the destination. Packaging must utilize the fastest traceable shipping method, excluding parcel post, and all items must be marked with designated identifiers including BBP W80QJK, TCN W80QJK62010332, RDD 214, SUPP ADD W9046W, and SIG C, in alignment with DoD logistics standards such as MIL-STD-129 and MIL-STD-2073-1, though these are not explicitly cited. The item is to be inspected and accepted at the delivery location by an authorized government representative, with acceptance contingent upon conformity to the contract specifications and referenced government data, including CAGE code 09137. Invoicing must comply with DFARS 252.232-7003, necessitating electronic submission through the Wide Area WorkFlow system, and payment will be processed by the Defense Finance and Accounting Service at the remit address in Columbus, Ohio. The contracting officer’s representative is Amanda Parker, and the administrative contracting officer is Holly Dunganan, both of DLA Aviation. The award follows a simple one-line-item structure with no options or extensions, and although contractual clauses are incorporated by reference from the basic contract, no specific FAR or DFARS clauses are enumerated within the delivery order document.