GREASE, AUTOMOTIVE AND ARTILLERY

The Defense Logistics Agency awarded a delivery order under the blanket purchase agreement SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for two cases of grease, automotive and artillery, identified by NSN 9150011977693, at a total contract value of $25.98. The order was issued on July 17, 2026, with a required delivery date of August 6, 2026, to Fort Leonard Wood, Missouri, under FOB Destination terms, meaning the contractor retains responsibility until the goods arrive at the destination. The item is procured as a low-value commercial product under simplified acquisition procedures, likely awarded on a lowest price technically acceptable basis, with no solicitation evaluation factors or trade-off analysis documented. The contractor is certified as a small disadvantaged women-owned business and must comply with all associated federal reporting requirements under the WOSB and EDWOSB programs. Packaging and shipping must use traceable carriers only—parcel post is prohibited—and all shipments must be properly marked with the contract number, delivery order, TCN W90X4461980071, and other government-specific codes including ship-to code W58QRC and FC 61. Invoicing must follow DFARS 252.232-7003, with payments processed by DLA Finance and Accounting Service at the Columbus, Ohio remit address, and the order is designated as a DPAS rated priority under 15 CFR 700. The contract incorporates by reference terms from the underlying basic contract and includes no option periods or extensions. Contract administration is managed by Amanda Parker as the authorized government representative and Holly Dunganan as the procuring contracting officer from DLA Aviation in Richmond, Virginia.