GREASE, AUTOMOTIVE AND ARTILLERY

The contract is a delivery order under the basic contract SPE4AX-16-D-9008, issued by the Defense Logistics Agency (DLA) Aviation, awarded to ASRC Federal Facilities Logistics, CAGE 79343, on July 21, 2026, for the procurement of 9,000 containers of grease, automotive and artillery, identified by NSN 9150011977690, at a unit price of $29.89, resulting in a total contract value of $269.01. Delivery is required by August 5, 2026, to RDD 777 in Subic Bay, Philippines, under FOB Destination terms, with inspection and acceptance occurring at the final destination. The item must conform to the basic contract requirements and DLAD PROC NOTE C19/C20, with packaging and labeling adhering to DoD logistics standards, including the use of TCN W50YEY62020152 and BBP W50YEY for all documentation and physical units. The contractor is a certified Small Disadvantaged Women-Owned Small Business, and the delivery order is subject to DPAS priorities under 15 CFR 700. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, remitted to the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code 97X4930 5CBX 001 2624 S33189 and agency code 97AS. The Contracting Officer Representative is Amanda Parker, with administrative support provided by Holly Dunganan of DLA Aviation. No specific FAR or DFARS clauses are enumerated in the document, and the performance is limited solely to the supply and delivery of the specified lubricant without additional services, modifications, or option quantities.