GREASE, AIRCRAFT
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The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 8 containers of aircraft grease, identified by NSN 9150001450268, at a total contract value of $605.04, or $75.63 per unit. The order, issued on July 21, 2026, is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance and compliance with federal allocation protocols. The contractor is designated as a small disadvantaged women-owned business, which influences socioeconomic reporting obligations under FAR Part 19, Subpart 19.13. Delivery is due by October 19, 2026, to DLA Distribution at New Cumberland, Pennsylvania, under FOB Destination terms, meaning title and risk of loss transfer upon arrival. All packaging and markings must align with shipping documentation Blocks 1 and 2, specifically identifying the parcel as W25N14 and marking it for SWE300, though no formal MIL-STD specifications were referenced. Acceptance is conducted at the destination by the government, with authorization vested in Amanda Parker as the designated representative, and invoicing must follow DFARS 252.232-7003 via electronic submission. Payment is managed by Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting code BX: 97X4930 5CBX 001 2624 S33189. The contract incorporates all terms and conditions by reference from the basic contract, with no alternate clauses, options, or technical specifications explicitly detailed, indicating a streamlined commercial acquisition consistent with a Lowest Price Technically Acceptable approach. No attachments, special contract requirements beyond logistics and regulatory compliance, or formal evaluation factors were documented, reflecting a low-complexity transaction for a standardized military-grade lubricant.
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Contract Value
$605.04NAICS
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Not specifiedSet-Aside
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