GREASE, AUTOMOTIVE AND ARTILLERY

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 8.000 containers of GREASE, AUTOMOTIVE AND ARTILLERY (NSN 9150011977692) at a total price of $3,466.80. The order was issued on July 14, 2026, with a mandatory delivery completion date of July 29, 2026, to Fort Hood, Texas, specifically to Building 11057 on Murphy Road and 27th Street. Delivery terms are FOB destination, meaning title and responsibility transfer upon arrival at the delivery point, and inspection and acceptance are conducted by the Government at that location. The contractor is designated as a Small Business with additional socioeconomic certifications as a Small Disadvantaged Woman-Owned Business, triggering compliance obligations under the WOSB and 8(a) programs. Invoicing must follow DFARS 252.232-7003 and be submitted through the Web-based Automated Workflow system. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2624 S33189. All shipments must be marked with the Transaction Control Number W45RNQ61960631 and Receiving and Delivery Destination code 555, along with other required identifiers, and parcels must not be shipped via parcel post. The Government has provided administrative contact information through Holly Dunganan at DLA Aviation in Richmond, Virginia, and a government representative via Amanda Parker, though no formal Contracting Officer’s Representative is designated. The contract does not specify technical standards, packaging details beyond labeling, or preservation requirements, implying reliance on the underlying basic contract for such details. No options, modifications, or special requirements such as security clearances or key personnel designations are outlined in the order.