GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 3 cans of aircraft grease with NSN 9150002698255 at a total contract value of $259.50. The order was issued on July 17, 2026, with an official delivery deadline of August 3, 2026, to the USS JOHN P MURTHA (LPD 26) at FPO AP 96694, USA. The item is to be shipped via the fastest traceable means, with explicit prohibition against parcel post, and all packaging must be marked with the DLA freight identifier R23182, the TCN R231826198HE04, RDD 777, SUPP ADD YNHE01, and PROJ LK5 to ensure full logistics traceability consistent with DoD standards. Invoicing must be submitted electronically through WAWF in accordance with DFARS 252.232-7003 and is to be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, under appropriation identifier 97X4930 5CBX 001 2624 S33189. The awardee is certified as a Small Business, Women-Owned Small Business, and Small Disadvantaged Business, with these representations triggering compliance obligations under FAR 19.7 and SBA regulations, including ongoing reporting through SAM.gov. Inspection and acceptance occur at the delivery point by an authorized government representative, confirming conformity to contract requirements; no alternate inspection or acceptance locations are specified. Packaging and labeling align with DoD logistics protocols, though no specific MIL-STD references are cited. The contracting officer technical representative is Amanda Parker, and administrative support is provided by Holly Dunganan at DLA Aviation. No contract clauses, special requirements, evaluation factors, or attachments are explicitly listed in this delivery order, as all terms and conditions are presumed to flow from the underlying basic contract. The firm-fixed-price order contains no options, extensions, or additional line items, and payment