GREASE, AUTOMOTIVE AND ARTILLERY

The Defense Logistics Agency awarded a single-line-item delivery order, SPE4A626FCRRA, to ASRC Federal Facilities Logistics under the basic contract SPE4AX16D9008 for the procurement of one container of automotive and artillery grease identified by NSN 9150011977692 at a total price of $433.35. The award was issued on July 15, 2026, with a required delivery date of July 30, 2026, to the destination address in Carolina, Puerto Rico. Delivery must be made using the fastest traceable means, explicitly prohibiting parcel post, and all shipments must be marked with the contract identification numbers and tracking identifiers including the Transportation Control Number FB654061960027 and Required Delivery Date 777. Inspection and acceptance occur at the delivery point, with final authority vested in the Government’s Authorized Representative, Amanda Parker, who also serves as the Contracting Officer Representative. Invoicing is governed by DFARS 252.232-7003 and must be submitted electronically through Wide Area Workflow. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contractor is a certified Small Business, specifically identified as a Small Disadvantaged Women-Owned Business, and the order is rated under the Defense Priorities and Allocations System, requiring priority handling. Packaging and marking must adhere to DoD logistics standards and include all referenced identification data, though no specific MIL-STD references are stated. The contract has no option periods, additional line items, or other cost extensions, and no separate attachments or formal evaluation factors are documented. The Administrative Contracting Officer is Holly Dunganan of DLA Aviation, with payment and administrative functions managed through office code SL4701 and appropriation identifier BX: 97X4930 5CBX 001 2624 S33189.