GREASE, AUTOMOTIVE AND ARTILLERY

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 89 cases of grease, automotive and artillery, identified by NSN 9150011977693, at a total value of $1,156.11. The order, issued under solicitation SPE4A626FCXHZ and awarded on July 21, 2026, requires delivery FOB destination to Subic Bay, Philippines, with a required delivery date of August 5, 2026. The contractor is certified as a small disadvantaged woman-owned business, and the acquisition is designated as a rated order under the Defense Priorities and Allocations System. Packaging and marking must adhere to DoD logistics standards, with all shipments labeled using the contract number SPE4AX-16-D-9008, delivery order SPE4A6-26-F-CXHZ, transaction control number W50YEY62030177, mark for code W50YEY, required delivery date 777, and transportation priority 2, consistent with implied compliance with MIL-STD-129R. Invoicing must follow DFARS 252.232-7003 and be submitted to the Defense Financial and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. Acceptance of the product occurs at the destination location upon inspection by an authorized Government representative, based on conformity to the basic contract and referenced regulations. The contracting officer’s representative is Amanda Parker, with Holly Dunganan serving as the local administrative support for DLA Aviation. No additional clauses, special requirements, or attachments are explicitly listed within the order, indicating that all substantive terms are incorporated by reference from the underlying indefinite delivery contract.