GREASE, AUTOMOTIVE AND ARTILLERY

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the supply of 100 canisters of automotive and artillery grease, identified by NSN 9150011977692, at a total contract price of $43,335.00. The order was issued on July 17, 2026, with a firm delivery deadline of August 3, 2026, to Fort Bliss, Texas, at the designated address associated with BBP code W81THR. The contract is structured as a fixed-price delivery order with no options or indefinite quantities, and performance is governed by the terms of the underlying basic contract and applicable DFARS provisions. The awardee is certified as a small business, with no other socioeconomic designations claimed. Delivery must be made via the fastest traceable means, explicitly excluding parcel post, and all shipments must be properly marked with the Transaction Control Number W81THR61970076, Receiving and Delivery Destination 777, Supplier Additional Information W9046W, and Signature C. Inspection and acceptance occur at the destination, with the Government responsible for final determination of conformity. Invoices must be submitted in accordance with DFARS 252.232-7003 and mailed to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using payment office code SL4701. The appropriation identifier is 97X4930 5CBX 001 2624 S33189, and the order is prioritized under the Defense Priorities and Allocations System per 15 CFR 700. While no detailed packaging, preservation, or MIL-STD requirements are specified in the order, compliance with the basic contract and government acceptance protocols is mandatory. The Authorized Government Representative is Amanda Parker, and administrative support is provided by Holly Dunganan of DLA Aviation. No additional clause listings, attachments, or evaluation factors were provided in the documentation beyond these core operational and administrative directives.