GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 8 containers of aircraft grease (NSN 9150001450268) at a total contract value of $605.04, or $75.63 per unit. The order, issued on July 21, 2026, with a delivery due date of August 10, 2026, is classified as a rated order under the Defense Priorities and Allocations System, ensuring priority handling consistent with national defense needs. Delivery is FOB destination to Joint Base Lewis-McChord, Washington, with inspection and acceptance performed by the Government upon arrival. Packaging and marking requirements mandate traceable shipping methods with exclusion of parcel post and inclusion of specific identifiers including BBP W8005Q, TCN W8005Q62020041, and SUPP ADD W9046W to ensure full supply chain visibility. Invoicing must comply with DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service in Columbus, Ohio. ASRC Federal Facilities Logistics, LLC is represented as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR and SBA programs, including socioeconomic reporting and eligibility maintenance. The contract does not list explicit FAR clauses within the delivery order itself but incorporates terms from the underlying basic contract, relying on referenced documents for clause applicability. No technical specifications for the grease beyond the NSN are provided, and no MIL-STDs or formal quality standards are cited. The procurement is administrative in nature, with no options, modification numbers, or evaluation factors formally documented, suggesting an LPTA approach typical for low-value, routine supply procurements. Contract administration is managed by DLA Aviation, with Amanda Parker as the authorized government representative and Holly Dunganan serving in a local administrative capacity. Payment is processed electronically under the prescribed appropriation identifier, with no mention of advance payments, retainages, or liquidated damages. The entire transaction is structured as a single-line-item delivery within an IDIQ vehicle, emphasizing rapid fulfillment over complex performance management.