GREASE, AUTOMOTIVE AND ARTILLERY

The contract pertains to a delivery order issued by the Defense Logistics Agency under the basic contract SPE4AX-16-D-9008, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged women-owned business, for the supply of 4.000 transportation units of GREASE, AUTOMOTIVE AND ARTILLERY (NSN 9150011977688) at a total value of $49.28. The award date is July 20, 2026, with delivery required by August 10, 2026, to the W397 USA BUSAN STORAGE CEN, Building 1463, PUSAN 47142, SOUTH KOREA, under FOB Destination terms, placing all transportation, risk, and cost responsibility on the contractor. The order is designated as a DPAS-rated priority order under 15 CFR 700, mandating priority performance and resource allocation compliance. Packaging and marking instructions require adherence to specific identifiers including TCN W90DGX62010028, RDD 226, TP 3, and BBP W90DGX, with all packages bearing the destination address and government use codes IDP 12, DIC A01, DIST V, and FC Z9. Invoices must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, and payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM at P.O. Box 182317, Columbus, OH 43218-2317. Inspection and acceptance occur at the delivery location by the Government, with compliance required to the terms of the basic contract and DoD unit of issue standards. The contracting officer representative is Amanda Parker, and administrative oversight is provided by Holly Dunigan at DLA Aviation in Richmond, Virginia. No specific MIL-STD packaging or preservation standards are cited, and no clause details from FAR Section I are provided in the available documentation, though socioeconomic representations and regulatory compliance obligations are confirmed. The underlying contract is an IDIQ, with this delivery order representing a minimal, non-option transaction.