GREASE, AUTOMOTIVE AND ARTILLERY

The Defense Logistics Agency issued a delivery order under the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of one can of GREASE, AUTOMOTIVE AND ARTILLERY, identified by NSN 9150011977692, at a total price of $433.35. The award was made on July 15, 2026, with a required delivery date of July 30, 2026, to a destination in Carolina, Puerto Rico, under FOB DEST terms, meaning the contractor retains title and risk until delivery. The shipment must be sent by the fastest traceable means, excluding parcel post, and all packaging must include specific identifiers: TCN FB654061960025, RDD 777, SUPP ADD YBT787, PROJ 9AH, Parcel Code FB6540, and DIC A0A, with an ADV field indicating 2D barcode usage for automated data capture. Invoicing must comply with DFARS 252.232-7003, and payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2624 S33189. The contractor is certified as a Small Disadvantaged Women-Owned Business and must adhere to associated reporting obligations under FAR Part 19 and DFARS. Inspection and acceptance occur at the delivery point, and compliance with the basic contract’s technical specifications is required, though no specific MIL-STDs, ASTM standards, or detailed preservation methods are cited. Primary points of contact include Amanda Parker for government oversight and Holly Dunganan for administrative coordination at DLA Aviation. No evaluation factors, contract type, or special requirements such as security clearances or OCI provisions are detailed within the document, suggesting that these are governed by the referenced basic contract. The entire transaction is a single-line, fixed-price delivery with no options, extensions, or additional line items.