GREASE, WIRE ROPE-EXPOSED GEAR

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of 5 containers of GREASE, WIRE ROPE-EXPOSED GEAR (NSN 9150005306814) at a total price of $1,036.20. The award was issued on July 16, 2026, with delivery required by August 5, 2026, to NAVSUP FLC NORFOLK HAZMIN CTR in Norfolk, Virginia. Performance is governed by the terms of the underlying basic contract, with all clauses, terms, and conditions incorporated by reference, including DFARS 252.232-7003 for invoicing and payment procedures. The item is covered under a DPAS-rated order per 15 CFR 700, requiring shipment via the fastest traceable means and prohibiting parcel post; all packaging must be marked with the contract number, delivery order number, TCN, TP, SUPP, and N49163 codes. Inspection and acceptance occur at destination under FOB DEST terms, with the government certifying conformity to contract specifications upon receipt. The awardee is certified as a small disadvantaged women-owned business, triggering applicable reporting obligations under FAR and DFARS. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, using appropriation code 97X4930 5CBX 001 2624 S33189. Government points of contact include Amanda Parker as the representative and Holly Dunganan as the local DLA Aviation administrator. No explicit contract type is stated, but the structure indicates an IDIQ framework, and no special requirements, options, or detailed packaging standards are provided beyond the referenced basic contract and logistical directives.