GREASE, AIRCRAFT AND

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the delivery of one tub of aircraft grease (NSN 9150010074384) at a total value of $93.53. The order was issued on July 21, 2026, with a required delivery date of August 3, 2026, to March Air Reserve Base in California, under a DEST FOB term that places transportation and risk liability on the contractor until the goods reach the destination. The contract is rated under the Defense Priorities and Allocations System per 15 CFR 700, mandating prioritized performance. Packaging and shipping instructions require the use of traceable commercial carriers, explicitly prohibiting parcel post, and mandate labeling with specific identifiers including TCN FB466462020081, RDD 777, and SUPP ADD YAZ395, with compliance implied to MIL-STD-129 and MIL-STD-2073-1 standards, though not explicitly cited. Invoicing must follow DFARS 252.232-7003, typically through the Wide Area WorkFlow system, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering affirmative reporting obligations under FAR 19.7 and SAM.gov requirements. The government performs acceptance at the delivery point, requiring certification of conformance to contract terms. The contracting officer representative is Amanda Parker, with Holly Dunganan serving as the administrative contact, and the accounting designation is BX: 97X4930 5CBX 001 2624 S33189. No additional clauses, special requirements, or evaluation factors are explicitly detailed, indicating this was awarded on a lowest price technically acceptable basis under a basic IDIQ contract with all terms incorporated by reference.