GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of 6.000 containers of aircraft grease, NSN 9150012623358, at a total price of $78.36. The award was issued on July 17, 2026, with a required delivery date of August 6, 2026, to the destination address at 690 San Carlos Rd, Building 3581, Pensacola, FL 32508, under FOB Destination terms. The contract is a firm-fixed-price delivery order with no options or additional line items, classified as a low-value acquisition under simplified procedures. The awardee is recognized as a Small Disadvantaged Business and Women-Owned Small Business, triggering reporting obligations under FAR Subparts 19.14 and 19.15. The contractor must comply with Defense Priorities and Allocations System requirements, ship the product via traceable means without use of parcel post, and ensure all packaging and documentation are labeled with the Transaction Control Number FA30166198AAHE and Tracking Prefix 2. Invoicing must be submitted electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317. Acceptance and inspection occur at the destination, and final certification is the responsibility of the government representative, Amanda Parker. The contracting officer is Holly Dunavant from DLA Aviation, and the underlying contract’s terms and conditions govern performance, with no specific military standards cited beyond traceability and labeling requirements. No formal attachments, evaluation factors, or additional clause details are provided in the award notice, as all obligations are incorporated by reference from the basic contract.