GREASE, AUTOMOTIVE AND ARTILLERY

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the supply of six cans of grease, automotive and artillery, identified by NSN 9150011977693, at a total cost of $77.94. The award was issued on July 14, 2026, with delivery required by August 3, 2026, to Yuma Proving Ground, Arizona, under FOB destination terms. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under applicable FAR and DFARS provisions, including continued verification of socioeconomic status and adherence to DPAS priority ratings under 15 CFR 700. Packaging and marking must comply with specific transportation and tracking requirements, including the use of the TCN W8000S61950049, the signal code C, and the supplemental address W9046W, while parcel post is explicitly prohibited. All shipments must be traceable and marked with the designated government delivery location, building 2710 on Sanchez Street, Yuma Proving Ground, AZ 85365-9498. Invoicing must follow DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service in Columbus, Ohio. Acceptance of the goods is the responsibility of the government at the point of delivery, with the authorized representative certifying receipt and compliance. The contracting officer’s representative is Amanda Parker, reachable at Amanda.Parker@dla.mil, while local administrative support is provided by Holly Dunganan at DLA Aviation in Richmond, Virginia. The appropriation code for payment is 97X4930 5CBX 001 2624 S33189, and the delivery order operates under the broader IDIQ contract vehicle managed by DLA Aviation. No additional clauses, modifications, or special requirements beyond delivery, marking, invoicing, and socioeconomic certifications are specified, indicating a streamlined supply transaction governed by standard DoD logistics frameworks.