GREASE, AUTOMOTIVE AND ARTILLERY

The Defense Logistics Agency awarded a delivery order under the basic indefinite-delivery, indefinite-quantity contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of 3.000 cartons of grease, automotive and artillery (NSN 9150011977693), at a total price of $38.97. The order was issued on July 14, 2026, with a required delivery date of July 27, 2026, to the Distribution Management Office at MCAS Yuma, Arizona, under FOB destination terms. The contractor is a small disadvantaged woman-owned business, as affirmed in the order, and must comply with the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, which mandates priority handling. All shipments must be sent via the fastest traceable means—parcel post is prohibited—and all packages and documents must be clearly marked with specific identification numbers from Blocks 1 and 2, along with the Technical Control Number M022306190P904 and Receiving Data Date 193. Invoicing must be processed electronically through WAWF in accordance with DFARS 252.232-7003, and payment will be issued by the Defense Finance and Accounting Service to a designated address in Columbus, Ohio. The contract includes no options or additional line items, and performance is governed by the terms of the underlying basic contract and standard DoD logistics practices. Inspection and acceptance occur at the delivery point by an authorized government representative, and compliance is assessed against contractual requirements rather than explicit technical specifications. Contract oversight is managed by the DLA Aviation office in Richmond, Virginia, with specific point of contact and signing authority designated for administrative and technical oversight.