GREASE, AIRCRAFT

The U.S. Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the supply of aircraft grease (NSN 9150009355851) at a total price of $852.56, with an award date of July 21, 2026. The order is for two containers of the item to be delivered to DLA Distribution Guam Marianas at FPO AP 96540-0196, with a firm delivery deadline of October 19, 2026. The contractor is designated as a small business, small disadvantaged business, and women-owned small business and is required to comply with DPAS priorities under 15 CFR 700, which imposes obligations related to performance reporting and supply chain prioritization. Delivery is FOB destination, meaning the contractor assumes all transportation costs and risk of loss until arrival at the delivery point. Inspection and acceptance are performed by the government at the destination, and invoicing must align with DFARS 252.232-7003, indicating electronic submission via WAWF is expected. Packaging and marking must follow DFARS and the underlying basic contract, with reference to shipment code SW3147 and identification requirements tied to Blocks 1 and 2 of shipping documentation, though specific MIL-STD references are not detailed in this order. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code 97X4930 5CBX 001 2624 S33189 and payment code SL4701. The contracting officer is Holly Dunganan of DLA Aviation, and Amanda Parker serves as the authorized government representative responsible for certification of receipt. The order incorporates terms and conditions by reference from the underlying basic contract, but no explicit clauses, attachments, or special requirements are listed in this document, making full compliance dependent on the terms of the parent contract. The delivery order is a single-line-item, non-option, firm fixed-price transaction with no indication of subsequent modifications or extensions.