GREASE, AUTOMOTIVE AND ARTILLERY

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 24 tubes of automotive and artillery grease (NSN 9150011977688) at a total value of $295.68. The order was issued on July 15, 2026, with a firm delivery deadline of July 30, 2026, to Rose Barracks South Camp Building 113 in Vilseck, Germany, under FOB Destination terms. The contractor has represented itself as a Small Disadvantaged Women-Owned Small Business, triggering compliance obligations under the WOSB and SDB programs, including SAM.gov recertification and eligibility maintenance. All deliveries must adhere to DLA procedural notes C19 and C20 for packaging, marking, and documentation, with each package labeled with the contract identifiers SPE4AX-16-D-9008 and SPE4A6-26-F-ZW03, a transaction control number WK4F8Q61950451, and receiving destination data 777. Inspection and final acceptance occur at the delivery point by the government representative, with invoicing governed by DFARS 252.232-7003 and payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. The basic contract is structured as an IDIQ, and while no specific FAR clauses are listed in the delivery order, standard military packaging and marking practices are assumed to align with MIL-STD-129 and MIL-STD-2073. The award was made without formal evaluation factors disclosed, suggesting it was likely handled under simplified acquisition procedures. Payment and administrative oversight are managed by DLA Aviation, with Amanda Parker as the government representative and Holly Dunganan as the local administrator, contactable via email and phone. No attachments, special requirements, or option periods are specified, and the order is a standalone, single-line-item fulfillment with no further extensions or modifications indicated.