GREASE, AUTOMOTIVE AND ARTILLERY
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The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 59 cans of GREASE, AUTOMOTIVE AND ARTILLERY, identified by NSN 9150011977693, at a unit price of $12.99, resulting in a total contract value of $766.41. The order was issued on July 15, 2026, with a firm delivery deadline of July 30, 2026, to the Commanding Officer at Camp Lejeune, North Carolina, under FOB Destination terms, meaning risk of loss transfers upon arrival. The item is classified as a commercial supply, and the delivery is governed by the Defense Priorities and Allocations System (DPAS), requiring priority performance. The contractor is required to ship the grease using traceable methods only, explicitly prohibiting parcel post, and all packages must be marked with the identification numbers from Blocks 1 and 2 of the purchase order, along with specified data elements including TCN M2747761950002, RDD 555, TP 3, SUPP ADD Y6MX, and SIG A. There are no explicit packaging, preservation, or labeling standards cited beyond these markings. The contract incorporates DFARS 252.232-7003 for prompt payment of invoices, applicable because the awardee is certified as a Small Disadvantaged Woman-Owned Business, which is noted in Block 11 of the purchase order form and triggers compliance with SBA reporting obligations through SAM. The payment office is the Defense Finance and Accounting Service in Columbus, Ohio, with invoices to be submitted in accordance with the referenced DFARS clause, though no specific electronic invoicing system is mandated. Inspection and acceptance are to occur at the delivery location, with final approval required by an authorized government representative. The awardee holds a CAGE code of 79343 and has self-certified its status as a small disadvantaged and women-owned business, which influenced the award under a low-value, transactional procurement likely executed under a Lowest Price Technically Acceptable model given the absence of technical evaluation factors or competitive scoring. Government representation is provided by Amanda Parker, identified as the Government Representative, and Holly Dunganan
General Info
Agency
Contract Value
$766.41NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
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