GREASE, AUTOMOTIVE AND ARTILLERY

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a Small Disadvantaged Women-Owned Business, for the purchase of 2 containers of automotive and artillery grease (NSN 9150011977692) at a unit price of $433.35, resulting in a total contract value of $866.70. The award was issued on July 15, 2026, with a delivery deadline of July 30, 2026, and performance is governed by FOB destination terms at Fort Hood, Texas, specifically to Building 6998, Murphy Loop, Younts DeFree, 76544. The item must be shipped using traceable means, excluding parcel post, and all packages must be clearly marked with the contract number, delivery order number SPE4A626FZW55, Transport Control Number W4546G61880318, Buyer’s Business Prefix W4546G, SUPP ADD W9046W, SIG C, DIC A0A, DIST V, FC Z9, and TP 3. No specific packaging, preservation, or militarized standards are detailed, but compliance with the foundational contract terms is mandated. Invoicing must be submitted electronically through Wide Area WorkFlow per DFARS clause 252.232-7003, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. The Contracting Officer is Holly Dunganan of DLA Aviation in Richmond, Virginia, and the Contracting Officer’s Representative is Amanda Parker, who is authorized to accept delivery and inspect the goods at the destination. The contractor's socioeconomic status as a Small Disadvantaged Women-Owned Business is affirmed and requires ongoing compliance with SAM.gov registration and reporting obligations under FAR 19.14 and DFARS 219.14. No options, modifications, or additional clauses are specified in this order; all terms are tied to the parent contract and require adherence to delivery timelines and documentation standards.