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 procurement of one container of GREASE, AUTOMOTIVE AND ARTILLERY (NSN 9150011977692) at a total price of $433.35. The award was issued on July 16, 2026, with delivery required by July 31, 2026, to Fort Indiantown Gap, Annville, PA, under FOB destination terms. The contractor is certified as a Small Disadvantaged Women-Owned Business and the order is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance and resource allocation. Packaging must comply with traceable shipment requirements, prohibiting parcel post, and all items must be marked with the contract number SPE4AX-16-D-9008, delivery order SPE4A626FCTSN, TCN W90U8061970018, RDD 198, and TP 3. Invoicing must adhere to DFARS 252.232-7003, with payments processed by DFAS in Columbus, Ohio using payment code SL4701. The contract administration is managed by Amanda Parker at DLA Aviation in Richmond, VA, with Holly Dunganan serving as the local administrative contact. No specific technical specifications, MIL-STDs, or detailed inspection criteria beyond conformity to the basic contract are provided, and no FAR or DFARS clauses are explicitly listed, as terms are incorporated by reference from the underlying contract. The item is delivered in a single unit of issue, with no options or extensions, and the entire transaction is administratively straightforward, reflecting a low-value, high-priority logistics requirement.