GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, identified by CAGE 79343, for the procurement of 29 cases of aircraft grease (NSN 9150012623358) at a total value of $378.74. The order was issued on July 20, 2026, with a required delivery date of August 10, 2026, to Davis-Monthan Air Force Base in Arizona. The contract specifies FOB Destination terms, placing full responsibility for transportation, risk, and cost on the contractor until delivery is completed at the specified location. Inspection and acceptance are conducted by the government at the delivery point, ensuring conformity to contract requirements. The product must be shipped via traceable means excluding parcel post, with all packages and shipping documents labeled with the contract number, delivery order number, and the Traceable Control Number FB487762010166, and marked for delivery to the designated military installation. Invoicing must comply with DFARS 252.232-7003 and be submitted electronically through WAWF. The contractor is certified as a Small Disadvantaged Women-Owned Business, which triggers associated federal reporting obligations. Payment will be processed by the Defense Finance and Accounting Service at the designated remittance address, with contracting oversight handled by Amanda Parker and Holly Dunganan. Packaging and marking adhere to standard DoD practices, although no specific MIL-STD is cited; compliance is governed by the underlying basic contract. No additional line items, options, or special requirements are stated beyond those tied to the basic contract and the single delivery order.