GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 4 tube units of aircraft grease identified by NSN 9150001817724, with a total contract value of $66.84. The order, issued on July 14, 2026, requires delivery to DLA Dist San Joaquin CCP Whse 30, 25600 South Chrisman Rd, Tracy, CA 95304-5000, with a final delivery due date of October 13, 2026, under FOB Destination terms. The contractor is classified as a small business and has affirmed this status, triggering compliance with FAR 52.212-3 and DFARS 252.212-7003, while the order is also designated as a DPAS rated contract under 15 CFR 700, mandating priority handling. Invoicing must follow DFARS 252.232-7003 procedures, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2624 S33189. All packaging and labeling must include the contract number SPE4AX-16-D-9008 and delivery order number SPE4A6-26-F-COHJ as specified on DD Form 1155, with no additional barcoding or preservation requirements stated. Inspection and acceptance occur at the destination by the Government, contingent upon the item conforming to contract specifications. The contracting officer’s representative is Amanda Parker, with Holly Dunganan from DLA Aviation serving as the administrative point of contact. No formal contract clauses or special requirements are explicitly listed in the delivery order, as they are incorporated by reference from the underlying basic contract.