GREASE, AUTOMOTIVE AND ARTILLERY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 2.000 containers of automotive and artillery grease (NSN 9150011977692) at a total price of $866.70. The order, issued on July 17, 2026, requires delivery to Fort Drum, New York, with a strict completion date of July 28, 2026, under FOB destination terms, meaning title and risk transfer upon arrival at the specified location. The contractor is obligated to ship via traceable methods, explicitly prohibiting parcel post, and must mark all packages with contract identifiers including “MARK FOR:” and “MARK FOR DATA:” fields, using the provided W810DR and BBP codes for tracking. Invoicing must follow DFARS 252.232-7003, which mandates electronic submission through WAWF, and payment is to be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contract includes no option quantities or extension provisions, and the value reflects the sole line item. The awardee is certified as a small business, triggering compliance with FAR Part 19 and DFARS Subpart 219.3, including potential subcontracting obligations. Inspection and acceptance occur at the delivery site by an authorized government representative, contingent on conformity to contract requirements without specific MIL-STD technical references, which are assumed to be addressed under the governing basic contract. Packaging and preservation standards are not explicitly outlined, and no formal attachments or evaluation factors are detailed; compliance is largely anchored in the referenced base contract and applicable defense regulations including DPAS priority rating 15 CFR 700. Contract administration is managed by DLA Aviation, with contacts listed for oversight and invoicing coordination.
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