GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 4.000 units of Aircraft Grease (NSN 9150015542233, Manufacturer Part Number SHC100, 4.4 lb can), with a total contract value of $488.84. The order was issued on July 21, 2026, with a firm delivery deadline of August 10, 2026, to the destination address in Tucson, AZ, under FOB Destination terms, meaning the contractor retains responsibility for transportation and risk until delivery. The item is subject to strict traceability requirements, prohibiting parcel post and mandating that all packages and documentation be marked with the Transportation Control Number FB602262030041, Transaction Pointer 3, and Parcel ID FB6022. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance with federal socioeconomic program requirements and potential reporting obligations. The delivery order is a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance. Invoicing must adhere to DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service in Columbus, OH, using appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the delivery location by the authorized government representative, Amanda Parker, with administrative support provided by Holly Dunganan. While the order references the basic contract for general terms and conditions, no specific FAR or DFARS clauses, packaging standards, or MIL-SPECs are explicitly detailed in the award documentation beyond traceability and invoicing mandates.