GREASE, AUTOMOTIVE AND ARTILLERY

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 1.000 container of GREASE, AUTOMOTIVE AND ARTILLERY, identified by NSN 9150011977692, at a total price of $433.35. The award was issued on July 16, 2026, with a required delivery date of August 5, 2026, to Naval Construction Group 2 in Gulfport, Mississippi. The order is classified as a rated contract under the Defense Priorities and Allocations System, requiring the contractor to prioritize performance in accordance with 15 CFR 700. Delivery must be made via traceable means only, with parcel post strictly prohibited, and all shipments must adhere to DLA Procurement Notes C19 and C20, including proper marking with the Tracking Control Number V554606196CE30, Shipment Identifier V55460, and government-specific codes IDP:13, FC:P9, and DIST:9B. The contractor is a Small Disadvantaged Women-Owned Business, triggering applicable socioeconomic reporting obligations under FAR 52.219-27. Inspection and acceptance are performed by the government at the delivery location, with no formal technical specifications or MIL-STD requirements cited beyond conformity to the contract line item. Payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, with invoicing governed by DFARS 252.232-7003. The contract was awarded under an IDIQ-type basic contract, and commercial terms were incorporated by reference, with no options, additional line items, or detailed evaluation factors specified due to the transaction’s low value and routine nature. The authorized government representative for the order is Amanda Parker, with administrative support provided by Holly Dunigan of DLA Aviation.