GREASE, AUTOMOTIVE AND ARTILLERY

Defense Logistics Agency Aviation awarded delivery order SPE4A626FCCEK to ASRC Federal Facilities Logistics, LLC on June 25, 2026, for the procurement of one drum of automotive and artillery grease (NSN 9150011977691). The total contract price is $1,471.01, with the item weighing 4,708 lbs. This order was issued under the basic contract SPE4AX16D9008 and is categorized under NAICS code 424690. The awardee is identified as a small business, specifically a small disadvantaged and women-owned business. The required delivery date is July 15, 2026, with the destination being Camp Lejeune, North Carolina, under FOB Destination terms. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. All packages must be marked with specific identification numbers, including the Transportation Control Number M2747261750005 and Freight ID M27472. Inspection and acceptance will occur at the destination upon government verification that the items conform to contract specifications. Administrative oversight is managed by Contracting Officer Holly Dunganan and Government Representative Amanda Parker. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract is rated under the Defense Priorities and Allocations System in accordance with 15 CFR Part 700.