GREASE, AUTOMOTIVE AND ARTILLERY

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 50 cases of automotive and artillery grease identified by NSN 9150011977693, with a total contract value of $649.50. The award was issued on July 15, 2026, and delivery is required by July 30, 2026, to Fort Stewart, Georgia, at the specified military installation address. Shipment must be made using the fastest traceable means, excluding parcel post, and all packages and documentation must be clearly marked with the contract number, delivery order number, and designated Transportation Control Number TCN: W81U3R61960179 and RDD: 777 to ensure proper DoD tracking. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, against appropriation identifier BX: 97X4930 5CBX 001 2624 S33189, with invoicing mandated to comply with DFARS 252.232-7003, requiring electronic submission via Wide Area WorkFlow unless otherwise exempted. The item is subject to inspection and acceptance at the destination under the FOB DEST terms, with the Government responsible for final acceptance. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering reporting obligations under Small Business Administration programs. The contract contains no options, and performance is limited to this single delivery. Administration is overseen by Amanda Parker as the Authorized Government Representative, with logistical support provided by DLA Aviation. No specific MIL-STD packaging standards are cited, and no preservation requirements are detailed, though compliance with the basic contract and applicable federal regulations is assumed. The delivery order operates under DPAS rated order authority, requiring priority performance in accordance with 15 CFR 700.