GREASE, AUTOMOTIVE AND ARTILLERY

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 2.000 containers of GREASE, AUTOMOTIVE AND ARTILLERY (NSN 9150011977692) at a total price of $866.70. The award was issued on July 15, 2026, with delivery required by July 30, 2026, to the destination facility at W6KH Mattydale AFR Center, 6791 Townline Road, Mattydale, NY 13211-0000. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS), with shipping mandated to be traceable and excluding parcel post. All packages and documentation must be marked with the Transportation Control Number W90LY761960012, Requesting Detachment Date 197, Transport Priority 3, and MARK FOR W90LY7, along with contract identifiers from Blocks 1 and 2. The contractor is designated as a Small Disadvantaged Women-Owned Business, with representation confirmed in Block 11. Invoicing must comply with DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. Inspection and acceptance occur at the delivery site by government personnel, who verify conformance to contract requirements. Contract administration is overseen by the Contracting Officer Representative, Amanda Parker, and the Procuring Contracting Officer at DLA Aviation in Richmond, Virginia. No formal FAR clauses are listed, but compliance with the basic contract terms, DoD packaging standards, and socioeconomic certifications are binding obligations. The acquisition is structured as a low-dollar, single-line item delivery order with no options or extensions, and execution is governed by general DoD procedures rather than detailed MIL-STD specifications.