GREASE, AIRCRAFT AND INSTRUMENT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9012 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 192 cases of GREASE, AIRCRAFT AND INSTRUMENT (NSN 9150009354017) at a unit price of $17.10 per case, resulting in a total contract value of $3,283.20. The award was made on July 17, 2026, with delivery required by September 15, 2026, under FOB Origin terms, meaning risk and responsibility transfer upon shipment from the contractor's facility. The ultimate delivery destination is the Government of Israel Ministry of Defense, with shipping coordinated through G&B PACKING COMPANY in Jersey City, NJ, and identified by TCN BISH5V61961043 and FMS Case Number KYB. All packaging and documentation must reference the contract number SPE4AX-16-D-9012 and delivery order SPE4A6-26-F-CTZK, with marking instructions specifying the recipient as the Government of Israel Ministry of Defense. The order is designated as a DPAS-rated priority under 15 CFR 700, requiring compliance with defense procurement priorities, and invoicing must follow DFARS 252.232-7003 through the Wide Area Workflow system. Payment will be processed by DEF FIN AND ACCOUNTING SVC, remitted to P.O. Box 182317, Columbus, OH 43218-2317, under AAC/TAS/ACRN BX: 97X4930 5CBX 001 2624 S33189. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering associated reporting obligations. Inspection and acceptance occur at origin by the government, with no alternate inspection or acceptance locations specified. The contracting officer’s representative is Amanda Parker, and support is provided by Holly Dunavant at DLA Aviation in Richmond, VA. No explicit FAR clauses, MIL-STD packaging specifications, or technical standards for the grease were provided, and the procurement follows a lowest price technically acceptable approach given the commodity nature and low value of the requirement.