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 supply of 6 units of aircraft grease (NSN 9150015015729, Mobilgrease 28) at a total fixed price of $116.46. The order was issued on July 14, 2026, with a required delivery date of July 29, 2026, to the destination address at 206 Airport Road, Saint Paul, MN 55107-1090, under FOB Destination terms. The item is a commercial off-the-shelf supply procured under a Firm-Fixed-Price arrangement, consistent with a Lowest Price Technically Acceptable approach, though not explicitly stated. All shipments must be sent via traceable means, excluding parcel post, and each package must be clearly marked with the purchase order number, delivery order number, and destination identifiers such as W58RLX and W8NM MN ARNG AASF 1. The contractor must submit invoices electronically through Wide Area WorkFlow in compliance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance with federal reporting obligations under FAR 52.219-8, FAR 52.219-9, and DFARS 252.219-7003. Inspection and acceptance occur at the delivery point by an authorized government representative. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), requiring priority handling. No specific MIL-STD packaging standards are cited, and no detailed technical specifications beyond the NSN are provided. The contracting officer is Holly Dunganan of DLA Aviation, and while a COR/COTR is not named in this order, the administrative contracting office is DLA Aviation. The basic contract under which this delivery order was issued governs all terms and conditions, and no options, modifications, or additional line items are