GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order, SPE4A626FCSJJ, under the base contract SPE4AX16D9008, to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 17.000 CA units of aircraft grease, NSN 9150015054294, at a total contract value of $522.92. The award was issued on July 15, 2026, with delivery required by July 27, 2026, to McConnell Air Force Base, KS, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. The item must be shipped via traceable means, excluding parcel post, with all packaging and documentation labeled using specific traceability data including TCN 95620661956635, RDD 206, TP 1, PARCEL 956206, and SIG A, aligning with standard DoD shipping practices though MIL-STD-129 is not explicitly cited. Invoicing must be submitted through WAWF in accordance with DFARS 252.232-7003, and payment will be processed by DEF FIN AND ACCOUNTING SVC at P.O. Box 182317, Columbus, OH 43218-2317. The contracting officer is Holly Dunganan, and the COR is Amanda Parker, both affiliated with DLA Aviation in Richmond, VA. The contractor is certified as a small disadvantaged women-owned business, triggering compliance with FAR Subpart 19.15 and the Defense Priorities and Allocations System under 15 CFR 700. Inspection and acceptance occur at the destination upon receipt, requiring government signature to confirm conformity with contractual specifications. All terms and conditions are governed by the underlying basic contract, with no explicit FAR or DFARS clauses listed in this delivery order. No evaluation factors or special requirements are detailed within this document, suggesting they are incorporated by reference from the base contract or solicitation. There are no option periods, indefinite quantities, or variable pricing mechanisms; this is a fixed-price delivery order for a single line item only.