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, for the procurement of 18 units of automotive and artillery grease, identified by NSN 9150011977693, at a total price of $233.82. The order, issued on July 15, 2026, with a mandatory delivery date of July 30, 2026, requires FOB destination delivery to Fort Stewart, Georgia, at the specified address within the 309th AMARG/WAAM installation. The awardee is certified as a small disadvantaged women-owned business, with the contract marked as a rated order under the Defense Priorities and Allocations System, necessitating prioritization of performance in accordance with 15 CFR 700. All shipments must use the fastest traceable means, excluding parcel post, and must be clearly marked with the contract number SPE4AX-16-D-9008, delivery order number SPE4A6-26-F-CRUU, TCN W81U3R61960178, RDD 555, and “MARK FOR: W81U3R” in block text for traceability. No specific packaging, preservation, or barcoding standards are mandated beyond these marking requirements, and no MIL-STDs are referenced. Invoicing must be submitted electronically via WAWF in compliance with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the destination upon receipt, with formal authorization required from a government representative. The contracting officer technical representative is Amanda Parker, with Holly Dunganan serving as the local administrative point of contact at DLA Aviation in Richmond, Virginia. The contract includes no options, line items, or modifications beyond this single delivery, and the underlying basic contract type remains unspecified.