GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the supply of 2.000 containers of aircraft grease, identified by NSN 9150009448953, at a total contract value of $42.36. The award was issued on July 21, 2026, with a required delivery date of August 10, 2026, and the items are to be delivered FOB destination to Hunter Army Airfield, Georgia. The contractor is designated as a Small Business with additional socioeconomic status as a Small Disadvantaged Business and Woman-Owned Small Business, triggering compliance with federal reporting requirements under FAR 19.304 and FAR 19.1501. All packaging must be traceable and secure, explicitly excluding Parcel Post, and must be marked with the Tracking Control Number, Transportation Priority, Supplier Additional Data, and other government-specific identifiers according to DLA logistics protocols. Invoicing must adhere to DFARS 252.232-7003, and payment is processed through the Defense Financial and Accounting Service in Columbus, Ohio, with accounting data specified as BX: 97X4930 5CBX 001 2624 S33189. The order is subject to the Defense Priorities and Allocations System under 15 CFR 700 and requires inspection and acceptance by the government at the delivery site. No formal clause list is provided within this delivery order, and full contractual terms are governed by the underlying basic indefinite-delivery/indefinite-quantity contract. The order was issued under a simplified acquisition procedure, with no options, performance incentives, or special clauses beyond logistical and invoicing directives. The Contracting Officer’s Representative identified is Amanda Parker, reachable at Amanda.Parker@dla.mil, with Holly Dunganan as the local administrator for DLA Aviation.