GREASE, AUTOMOTIVE AND ARTILLERY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged women-owned small business, for the supply of 2.000 containers of GREASE, AUTOMOTIVE AND ARTILLERY (NSN 9150011977692) at a total contract value of $866.70. The award was issued on July 14, 2026, with a firm delivery deadline of July 29, 2026, to the U.S. Marine Corps Engineer School at Camp Lejeune, North Carolina, under FOB Destination terms, making the contractor responsible for safe and traceable delivery to the final destination. The order is governed by terms incorporated by reference from the basic contract, with invoicing mandated through the Wide Area Workflow system under DFARS 252.232-7003, and payment processed by DEF FIN AND ACCOUNTING SVC, BSM at P.O. Box 182317, Columbus, OH. All packages must bear the contract identifiers from Blocks 1 and 2, include the Traceability Control Number M9305061950049, Required Delivery Date 196, and Transport Priority 3, with block printing required for clarity; parcel post is prohibited, but no specific MIL-STD packaging standards are cited. The contractor’s small disadvantaged and women-owned status triggers compliance with FAR clauses 52.219-3, 52.219-26, and 52.219-27 regarding representation, subcontracting plan reporting, and program utilization, though no subcontracting plan is specified in this order. Inspection and acceptance occur at the delivery site by the Government’s authorized representative, with no technical specifications beyond conformity to the contract and applicable DFARS and DPAS requirements. The contracting office is DLA Aviation, located in Richmond, Virginia, with Amanda Parker serving as the Contracting Officer Technical Representative and Holly Dunganan as the administrative contact. No options, modifications, or extended performance periods are included, and the order reflects a single-line, fully-funded purchase with no additional services or technical standards beyond the identified NSN. Packaging, marking, and traceability requirements prioritize logistics accountability over prescriptive material handling, and electronic invo
General Info
Agency
Contract Value
$866.7NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
