GREASE, AUTOMOTIVE AND ARTILLERY

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 10 containers of GREASE, AUTOMOTIVE AND ARTILLERY (NSN 9150011977689) at a total price of $882.70, with an award and issue date of July 16, 2026, and a required delivery date of August 5, 2026. The item is to be delivered FOB destination to NAVSUP FLC Norfolk Hazmin Ctr, Building LF 50, Norfolk, VA 23511-2107, with shipment restricted to the fastest traceable means and parcel post explicitly prohibited. Packaging and labeling must include the NSN, contract and delivery order identifiers, Transportation Control Number V4547261978406, and project code LK5, with all markings in block printing to ensure traceability consistent with DoD logistics standards. The contractor, designated as a Small Disadvantaged Business and Women-Owned Small Business, is subject to reporting obligations under FAR 52.219-9 and must comply with DPAS priority ratings under 15 CFR 700. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at destination, with final certification requiring signature by the designated Government representative, Amanda Parker. The contract includes no options or modifications, and no formal Section I contract clauses or Section J attachments are listed, indicating this is a streamlined supply order governed primarily by administrative, logistical, and compliance requirements under the basic IDIQ contract vehicle.