GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the supply of 5.000 containers of Mobilgrease 28 (NSN 9150013780693), with a total contract value of $444.05. The order was issued on July 21, 2026, and requires delivery to Joint Base Lewis-McChord, Washington, no later than August 10, 2026, with FOB destination terms applying. The item is classified as aircraft grease and must be shipped using traceable methods only; parcel post is strictly prohibited. All packages and shipping documents must be marked with a Traceability Control Number (TCN: W8005Q62020039), Required Delivery Date (RDD: 211), and Transportation Priority (TP: 3), clearly labeled as "MARK FOR: W8005Q" and "MARK FOR DATA: TCN: W8005Q62020039 RDD: 211 TP: 3" in block letters. The contractor is a small business that self-represents as both a Small Disadvantaged Business and a Women-Owned Small Business, triggering FAR Part 19 compliance obligations, though formal SBA certification is not documented. Payment is administered by DEF FIN AND ACCOUNTING SVC, BSM, with remittance sent to P.O. Box 182317, Columbus, OH 43218-2317, under appropriation identifier 97X4930 5CBX 001 2624 S33189. Invoicing must adhere to DFARS 252.232-7003, requiring electronic submission through the Wide Area Workflow (WAWF) system. Inspection and acceptance occur at the delivery point by the government representative, Amanda Parker, who also signed the order. The contract is issued under the Defense Priorities and Allocations System, ensuring priority performance, and incorporates all terms and conditions from the underlying basic contract. No specific MIL-STDs, preservation methods, or technical specifications beyond the NSN are detailed, and no attachments or explicitly listed FAR clauses are included in the documentation.