GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 5 containers of aircraft grease (NSN 9150002698255) at a total value of $432.50, with delivery required by August 5, 2026, to Subic Bay, Philippines. The contract is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring prioritized performance and compliance with DPAS regulations. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering applicable socioeconomic reporting obligations. Shipment must be marked with W50YEY and the tracking control number W50YEY62020273, and all packages must include the contractor’s CAGE code and supplier address. Delivery is FOB destination, with inspection and acceptance performed by the government at the delivery point. Invoicing must comply with DFARS 252.232-7003 and be mailed to the payment office in Columbus, Ohio. The contract incorporates terms by reference from the basic contract and DFARS provisions, with no specific packaging, preservation, or barcoding standards outlined beyond the required marking instructions. Payment is processed through the Defense Finance and Accounting Service under appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. The contract contains no options, modifications, or extended performance periods, and no electronic invoicing systems are specified, indicating paper-based submission. An authorized government representative confirmed acceptance in Block 24, and the local administrator for DLA Aviation is listed for coordination. The order was issued under a larger indefinite-delivery contract framework common to DLA supply systems, with no additional attachments, evaluation factors, or security requirements documented.