GREASE, AUTOMOTIVE AND ARTILLERY

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 12 cases of automotive and artillery grease, identified by NSN 9150011977693, at a total price of $155.88. The order was issued on July 14, 2026, with a required delivery date of July 29, 2026, to Fort Bliss, Texas, under FOB destination terms, meaning risk and responsibility transfer to the government upon arrival at the delivery site. The contractor is obligated to ship the grease using the fastest traceable means, prohibiting parcel post, and must ensure all packaging and documentation are marked with specified identifiers including the BBP/FOB code W90HDC, TCN W90HDC61951276, SIG C, and DIC A0A, without reference to a formal military standard for marking or preservation. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission via Wide Area WorkFlow, with payment processed by the Defense Finance and Accounting Service to P.O. Box 182317, Columbus, Ohio, 30 days after invoice receipt. The awardee is certified as a small business, small disadvantaged business, and woman-owned small business, triggering compliance with FAR 52.219-3 and 52.219-4 for subcontracting reporting. Inspection and acceptance occur at the destination under the authority of the designated government representative, Amanda Parker. The underlying contract is a firm-fixed-price delivery order under an indefinite-delivery/indefinite-quantity vehicle, with no options or variations included. The contract administration is managed by Holly Dunganan of DLA Aviation, and performance is subject to Defense Priorities and Allocations System requirements as referenced in Block 19.