GREASE, AUTOMOTIVE AND ARTILLERY

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the supply of 5.000 transport units of Automotive and Artillery Grease, NSN 9150011977688, with a total value of $61.60. The award was issued on July 21, 2026, with delivery required by August 3, 2026, to the U.S. Army facility at 7400 South Pulaski Road, Chicago, IL 60629-5827, under FOB destination terms meaning the contractor bears all shipping costs and risks until delivery is completed. The order is governed by the terms of the basic contract, with invoicing mandated through WAWF in accordance with DFARS 252.232-7003, and payments to be processed via the Defense Financial and Accounting Service in Columbus, Ohio, using account BX: 97X4930 5CBX 001 2624 S33189. Packaging requires traceable shipping methods excluding parcel post, and all packages must be marked with the contract’s identification numbers and the Transaction Control Number W907QV62020070. The awardee is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance obligations under FAR 19.302, FAR 19.1402, and FAR 19.15, including SAM.gov verification and potential subcontracting reporting. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance and fulfillment. No specific military packaging or preservation standards are cited, and no options, future quantities, or additional clauses beyond those incorporated by reference from the basic contract are detailed. The Contracting Officer is Holly Dunganan and the Government Representative for acceptance is Amanda Parker, both with DLA contact information provided. Bar-coding is not required, and no other special requirements such as security clearances, key personnel, or OCI clauses are applicable to this low-value, single-line item delivery.