GREASE, AIRCRAFT AND

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the procurement of 2.000 transportation units of aircraft grease (NSN 9150010074384) at a total price of $187.06. The award was issued on July 16, 2026, with a required delivery date of July 27, 2026, to RAF Lakenheath, Building 1035, Suffolk, United Kingdom, under FOB destination terms, meaning the contractor assumes all risks and costs until delivery is completed. The item is classified under NAICS code 324191 and the awardee has self-certified as a small business, specifically a small disadvantaged woman-owned business, triggering compliance with FAR 52.219-28 for periodic size status re-representation and potential subcontracting reporting under DFARS 252.219-7003. The delivery order incorporates by reference DFARS 252.232-7003, mandating invoice submission through the Wide Area WorkFlow system and compliance with the Defense Priorities and Allocations System (DPAS) under 15 CFR Part 700, with a priority rating of DO-DJ1-87654321. All packages must be clearly marked with the facility identifier FB5587, TCN FB558761970046, RDD 777, and other required data elements, aligning with standard DoD packaging and marking practices consistent with MIL-STD-129, although no explicit MIL-STD references are included. Payment is processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. The contracting officer’s representative is Amanda Parker and the procuring contracting officer is Holly Dunganan, both from DLA Aviation in Richmond, Virginia. No technical specifications, quality standards beyond regulatory compliance, or additional clauses are explicitly provided, and no