GREASE, AUTOMOTIVE AND ARTILLERY

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of three cans of grease, automotive and artillery (NSN 9150011977692), totaling $1,300.05. The award was issued on July 21, 2026, with delivery required by August 3, 2026, to Joint Base Lewis-McChord, Washington, under FOB Destination terms. The contractor is designated as a Small Disadvantaged Woman-Owned Business, qualifying under socioeconomic set-asides, and the order is rated under the Defense Priorities and Allocations System (DPAS) to ensure priority processing. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier BX: 97X4930 5CBX 001 2624 S33189, and invoices must comply with DFARS 252.232-7003, though the specific electronic invoicing platform is not named. All shipments must be sent via the fastest traceable means, explicitly prohibiting parcel post, and must be marked with the contract and tracing control numbers W8005Q and W8005Q62020074. No specific packaging, preservation, or labeling standards such as MIL-STD-129 or MIL-STD-2073 are mandated, and bar-coding requirements are not addressed. Inspection and acceptance occur at the destination, with final authority resting with the Government’s Authorized Representative. The underlying basic contract incorporates general terms and conditions, and while no formal attachments or clause alternates are listed, the award leverages standard DoD invoicing and compliance procedures with no identified options, modifications, or competing proposals, indicating an LPTA-based award. The contracting officer is inferred to be Holly Dunganan of DLA Aviation, and the COR is Amanda Parker, based on contact details and standard DoD delegation practices.