GREASE, AUTOMOTIVE AND ARTILLERY
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The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 10 containers of automotive and artillery grease (NSN 9150011977689) at a total contract price of $882.70. The award was issued on July 16, 2026, with a firm delivery date of August 5, 2026, to the NAVSUP FLC Norfolk Hazmin Ctr in Norfolk, Virginia. The order is classified as a rated order under the Defense Priorities and Allocations System and was awarded to a small disadvantaged woman-owned business, as indicated by affirmative representations in the documentation. Shipment must be made via the fastest traceable means, excluding parcel post, with FOB destination terms meaning risk of loss transfers upon arrival at the delivery location. The contractor is required to mark all packages with specified identifiers, including N49163 and TCN V4547261978497, and to submit invoices electronically through WAWF in accordance with DFARS 252.232-7003. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio. The contracting office is DLA Aviation in Richmond, Virginia, with Holly Dunganan as the point of contact. No formal contract clauses, MIL-STD packaging specifications, or technical performance standards are explicitly detailed in the document, with compliance largely governed by the basic contract. Inspection and acceptance occur at the destination location, and no additional line items, options, or extended performance periods are included. The low value and single-line-item structure suggest a simplified acquisition process consistent with a lowest price technically acceptable approach, though this is not formally stated.
General Info
Agency
Contract Value
$882.7NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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