GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under the base contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one container of aircraft grease (NSN 9150014812125, manufacturer part number AVIATION GREASE SHC 100) at a total price of $776.60. The award was issued on July 14, 2026, with a required delivery date of August 3, 2026, to the destination address at 760 MILITARY HWY BLDG 801, MINNEAPOLIS MN 55450-2100, USA. Delivery must be made FOB destination using the fastest traceable means, and parcel post is strictly prohibited. All shipments must be marked with specific identifiers including the contract numbers SPE4A6-26-F-CORY and SPE4AX-16-D-9008, a Transaction Control Number FB663361950144, RDD code 226, supplier information YBZ845, signature code A, and government use codes IDP:06, ADV:2D, DIC:A0A, FC:6C, along with freight identifiers FB6633 934 AW LGS and CP [phone hidden]. No explicit MIL-STD packaging or preservation standards are specified, but compliance with Department of Defense logistics practices is implied. The contractor is certified as a small disadvantaged women-owned business and is subject to reporting obligations under FAR and DFARS provisions related to socioeconomic status and subcontracting. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR Part 700, requiring priority fulfillment. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 through the Wide Area Workflow system, and payment will be processed by Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. Inspection and final acceptance are solely the government’s responsibility at the delivery location, with acceptance confirming conformance to contract specifications. The contracting