GREASE, AUTOMOTIVE AND ARTILLERY

Defense Logistics Agency issued a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for 38 cases of GREASE, AUTOMOTIVE AND ARTILLERY (NSN 9150011977693) at a total price of $493.62, with an award date of July 20, 2026, and a required delivery date of August 10, 2026. The contract is a single-line-item, fixed-price delivery order classified as a rated order under the Defense Priorities and Allocations System (DPAS), 15 CFR 700, ensuring priority handling. Delivery is to a U.S. Army installation in Drawsko Pomorskie, Poland, with FOB Destination terms, meaning the contractor bears all transportation costs and risks until the goods arrive at the specified location. Packaging must be shipped via traceable means only, with parcel post prohibited, and all items must be labeled with the Transportation Control Number WK4GAH62010214, Routing Designator WK4GAH, Supplemental Address Code W9046W, Signature Code C, and Required Delivery Date 213. Inspection and acceptance occur at the destination, conducted by the Government, with compliance required to contract specifications and DFARS 252.232-7003 for invoicing, which mandates electronic submission via WAWF unless otherwise unavailable. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, with representations affirmed in Block 11, triggering ongoing compliance obligations under FAR and SBA regulations. Payment is processed by DLA Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, with accounting data referenced as BX: 97X4930 5CBX 001 2624 S33189. The Contracting Officer’s Representative is Amanda Parker, reachable at Amanda.Parker@dla.mil, while the Procuring Contracting Officer office is located at 6090 Strathmore Road, Richmond, VA 23237, with administrative support provided by Holly Dunganan. No specific MIL-STD packaging