GREASE, AIRCRAFT

The Defense Logistics Agency awarded a single-line delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one tub (1.000 TU) of aircraft grease, NSN 9150001199291, at a total price of $21.59. The award was issued on July 14, 2026, with a required delivery date of July 29, 2026, to Eielson Air Force Base, AK, at the destination FOB point. The procurement is classified as a small business set-aside, with the contractor affirming its status as a small business and the order carrying a Defense Priorities and Allocations System rating under 15 CFR 700, mandating prioritized performance and compliance reporting. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. Packaging and marking instructions require compliance with DLA PROC NOTE C19/C20, including specific parcel identification FB5004 and traceable Transport Control Number FB500461950022. Acceptance occurs at the delivery site by the authorized government representative, Amanda Parker, with inspection criteria limited to conformity with contract terms. The base contract is an IDIQ-type vehicle, but this delivery order represents a sole, non-option fulfillment with no additional line items, options, or performance periods defined. The contracting officer, Holly Dunganan, and representative, Amanda Parker, oversee administration, and no additional FAR or DFARS clauses beyond those referenced for invoicing, payment, and DPAS compliance are explicitly included in the documentation.