GREASE, AUTOMOTIVE A

The Defense Logistics Agency awarded a fixed-price delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business that also self-certifies as a Small Disadvantaged Business and Women-Owned Small Business, for the delivery of 17 units of Automotive A Grease (NSN 9150015662462, MFR P/N MOBILITH SHC 100) at a unit price of $22.93, totaling $389.81. The order, issued on July 16, 2026, with a required delivery date of August 5, 2026, is FOB destination to Fort Carson, Colorado, specifically to the Hazardous Materials Control Point at Building 9248, Butts Rd. The contractor must ship via traceable means, prohibit parcel post, and ensure all packaging and documentation are marked with the contract number, delivery order number, traceable control number (TCN: W90YP461980012), and destination code (W6YQ). Inspection and acceptance occur at the delivery site by the government, with compliance based on conformance to the contract-specified item and applicable regulations. The award falls under the Defense Priorities and Allocations System (DPAS), requiring priority performance, and invoicing must adhere to DFARS 252.232-7003. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with remittance details and a designated point of contact for financial matters. The underlying contract is an indefinite-delivery/indefinite-quantity (IDIQ) vehicle administered by DLA Aviation, and while no formal contract clauses, packaging standards, or inspection criteria beyond conformance are specified, the order includes mandatory markings and routing instructions aligned with standard military logistics practices. No barcoding standards, preservation requirements, or MIL-STD references are included, and there are no option periods, performance incentives, or special contractual requirements beyond delivery, compliance, and payment terms.