GREASE, AUTOMOTIVE AND ARTILLERY

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9012 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 100 units of grease, automotive and artillery, identified by NSN 9150011977693, at a total price of $1,299.00, with each unit priced at $12.99. The award was issued on July 31, 2026, with a required delivery date of September 29, 2026, under FOB Origin terms, meaning risk of loss transfers to the government at the contractor’s location. Final delivery is directed to Abu Dhabi, United Arab Emirates, with shipment handled through BAE002 in Jamaica, NY, as an intermediate point. The contractor is certified as a small disadvantaged women-owned business and is subject to DPAS priority rating under 15 CFR 700, requiring prioritized performance and compliance with allocation and reporting obligations. Inspection and acceptance occur at origin, verified and signed by the government representative, Amanda Parker, and invoicing must comply with DFARS 252.232-7003. Packaging and labeling requirements mandate inclusion of the base contract number SPE4AX-16-D-9012 and delivery order number SPE4A626FZD0K on all documentation and packages, with traceability supported by a tracing control number BAEC5V62092027 and data mark BAECO0, though no specific MIL-STD for packaging, marking, or preservation is cited. Payment is to be made by the Defense Finance and Accounting Service, with remittance addressed to PO Box 182317, Columbus, OH 43218-2317, using appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. The contracting office is DLA Aviation in Richmond, VA, with administrative oversight by DCMA Springfield. No additional clauses, special requirements, or attachment lists are explicitly detailed beyond these administrative and logistical directives.