GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9012 to ASRC Federal Facilities Logistics, LLC with CAGE code 79343 for the procurement of 30 transport units of aircraft grease, identified by NSN 9150001817724, at a unit price of $16.71, resulting in a total contract value of $501.30. The award was issued on July 15, 2026, with a required delivery date of September 14, 2026, to PAPA AIR BASE in Hungary, coordinated through the NSPA Air Lift Management Program. The order is designated as a small business award with additional socioeconomic classifications as a Small Disadvantaged Woman-Owned Business, triggering compliance with FAR 19.13 and 19.15, including potential subcontracting plan obligations and SBA certification requirements. The contract is structured as a delivery order under an IDIQ vehicle and incorporates DFARS 252.232-7003 for prompt payment and electronic invoicing via WAWF, with inspections and acceptance occurring at origin. Packaging and marking requirements mandate inclusion of the contract number SPE4AX16D9012, purchase order SPE4A626FCRPT, and parcel identifier DK8A00, alongside tracking number TCN DK8A5461960326. The shipment is rated under DPAS to ensure priority performance in accordance with 15 CFR 700, and transportation is directed using FDT S8AF and SDT S9NA codes. Payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, using accounting data BX: 97X4930 5CBX 001 2624 S33189. The Contracting Officer Representative is Amanda Parker, and the administrative point of contact is Holly Dunganant, with logistics coordination handled by Attila Lodri and Mark Robinson. No additional clauses, attachments, or detailed specifications beyond the NSN and DPAS ratings are present, and the scope is limited to a single-line-item delivery with no options or extensions.