GREASE, AUTOMOTIVE AND ARTILLERY

The contract is a delivery order issued under the basic indefinite-delivery/indefinite-quantity (IDIQ) contract SPE4AX-16-D-9008, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343 and self-certified as a small business with status as a Small Disadvantaged Business and Women-Owned Small Business. The total contract value is $220.83 for a single line item: 17 cases of GREASE, AUTOMOTIVE AND ARTILLERY (NSN 9150011977693), delivered to Tinker Air Force Base, Oklahoma, with a required delivery date of August 6, 2026. The contract is FOB destination, meaning title and risk of loss transfer to the government upon arrival, and shipments must be sent via traceable means—parcel post is prohibited. All packaging and documentation must include the contract number, delivery order number, and Transaction Control Number FB203761980206, along with the SUPP ADD: FY3212 SIG: J designation. Invoicing must follow DFARS 252.232-7003, requiring electronic submission through Wide Area WorkFlow. The Defense Logistics Agency, through its Aviation office, is the procuring agency, with Holly Dunganan serving as the administrative contracting officer and Amanda Parker as the authorized government representative responsible for inspection and acceptance. Payment will be processed by the Defense Finance and Accounting Service, remitting to P.O. Box 182317, Columbus, OH 43218-2317, under the appropriation code 97X4930 5CBX 001 2624 S33189. The order is DPAS-rated under 15 CFR 700, requiring priority handling. No specific MIL-STD packaging or preservation standards are cited; technical specifications are referenced as included in the underlying basic contract, which is not fully available. All terms and conditions are governed by the basic contract and applicable FAR/DFARS clauses, and the contractor’s representations regarding socioeconomic status are certified and subject to penalties under 18 U.S.C. § 1001 for false statements.