GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under the basic indefinite-delivery/indefinite-quantity contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business, for the procurement of six cases of aircraft grease (NSN 9150012623358) at a total price of $78.36. The order was issued on July 17, 2026, with delivery required by July 28, 2026, to Barnes Air National Guard Base in Westfield, Massachusetts, under FOB destination terms, meaning government acceptance and risk transfer occur upon delivery. Payment is governed by DFARS 252.232-7003 and will be processed by Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the accounting code 97X4930 5CBX 001 2624 S33189 and payment codes FB6201 and SL4701. The contract is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. Shipment must be sent via the fastest traceable means, excluding parcel post, and labeled with the contract number SPE4AX-16-D-9008, purchase order SPE4A6-26-F-CUBJ, and tracking control number FB620161980006. The item is subject to government inspection and acceptance at the destination, with compliance tied to the terms of the underlying basic contract and no additional technical specifications cited. The contracting officer is based at DLA Aviation in Richmond, Virginia, with Amanda Parker serving as the contracting officer’s representative, and Holly Dunganan providing local administrative support. No packaging, preservation, or marking standards beyond basic identification and shipping instructions are specified, and no barcoding or military standards are referenced. The award reflects a low-value, straightforward supply action governed by the basic contract’s terms and conditions, with no options, extensions, or additional clauses explicitly detailed in the order.