GREASE, AIRCRAFT AND

The Defense Logistics Agency has awarded a delivery order under Basic Ordering Agreement SPE4AX16D9012 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of two tubs of GREASE, AIRCRAFT AND (NSN 915001450161) at a unit price of $33.63, resulting in a total contract value of $67.26. The award was issued on July 18, 2026, with delivery required by September 16, 2026, to the NATO Support Agency NSPA facility in Edgely, Pennsylvania, with D.F. Young, Inc. acting as the forwarder. The order is Firm-Fixed-Price, with inspection and acceptance occurring at the origin, and payment terms governed by DFARS 252.232-7003, mandating electronic invoicing via WAWF. Payment will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, under appropriation code 97X4930 5CBX 001 2624 S33189. Packaging and marking must adhere to DoD logistics standards using the Transportation Control Number BN425461970001, MARK FOR BN4200, and Shipping Code BN4001, with appropriate NSN and FMS references. The contractor is certified as a Small Disadvantaged Business and Women-Owned Small Business, and no additional special requirements such as security clearances, key personnel, or option periods are specified in this delivery order. Contract administration is managed by DLA Aviation in Richmond, Virginia, with Amanda Parker as the COR and Holly Dunavant as the administrative point of contact. The acquisition followed a streamlined process consistent with a Lowest Price Technically Acceptable basis due to its low value and use of a pre-established BPA.