GREASE, AUTOMOTIVE AND ARTILLERY

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 24 containers of automotive and artillery grease (NSN 9150011977693) at a total price of $311.76. The order, issued on July 21, 2026, requires delivery by August 5, 2026, to Fort Campbell, Kentucky, with FOB destination terms placing full transportation responsibility and risk on the contractor until delivery at the receiving location. Packaging and marking requirements mandate compliance with standard DoD identifiers including the Transaction Control Number W50YER62020002, Receiving and Delivery Destination 555, and the Mark For Code W50YER, though specific packaging materials or preservation standards are not detailed; parcel post is explicitly prohibited and traceable shipping methods are required. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering associated federal reporting obligations under FAR Part 19 and DPAS regulations, as this is a rated order under 15 CFR 700. Payment will be processed via code SL4701 to the Defense Finance and Accounting Service in Columbus, Ohio, with invoices mailed to the designated address per DFARS 252.232-7003. Inspection and acceptance occur at the destination facility, with authority resting solely with the government representative. The contract contains no explicit FAR clauses listed in Section I, as terms are incorporated by reference from the underlying basic contract, and no formal attachments or evaluation factors are detailed, consistent with its nature as a low-value, single-line-item delivery order under an IDIQ vehicle. The contracting officer representative is Amanda Parker, and the procuring office is DLA Aviation in Richmond, Virginia, with Holly Dunganan serving as the local administrator for inquiries.