GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of one container of aircraft grease (NSN 9150002698255) at a total contract value of $86.50. The award was issued on July 14, 2026, and delivery is required by October 13, 2026, to DLA Distribution in New Cumberland, Pennsylvania, with an alternate delivery location in Sigonella, Italy. The contract is structured as a delivery order under an indefinite delivery/indefinite quantity (IDIQ) framework, with FOB destination terms placing all shipping costs and risks on the contractor until receipt at the destination. The contractor is certified as a small disadvantaged women-owned small business and the order is rated under the Defense Priorities and Allocations System, requiring priority performance per 15 CFR 700. Invoicing must follow DFARS 252.232-7003, mandating electronic submission through Wide Area Workflow, and payment will be processed by the Defense Finance and Accounting Service at a remittance address in Columbus, Ohio. The account classification is identified by the BX code 97X4930 5CBX 001 2624 S33189. Packaging and marking requirements are limited to adherence to the contract and order identifiers, with no explicit reference to MIL-STD standards, though barcoding using the NSN and DLA tracking codes SW3170 and W25N14 is implied. The contract administration is managed by DLA Aviation, with Amanda Parker designated as the certifying official and Holly Dunganan as the contracting officer representative. No technical specifications, inspection criteria, or preservation standards beyond conformance to the basic contract are detailed, and no clauses are explicitly listed, suggesting incorporation by reference from the underlying agreement. Delivery must include proper labeling and documentation, and acceptance is solely at the discretion of the government upon physical receipt.