GREASE, AIRCRAFT AND INSTRUMENT

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 10 tubs of GREASE, AIRCRAFT AND INSTRUMENT, identified by NSN 9150009618995, at a total price of $820.90. The award was issued on July 20, 2026, with delivery required by August 10, 2026, to the Naval Station Newport, Rhode Island, specifically to the receiving activity at 1176 Howell St, Newport, RI 02841-1703. FOB terms are designated as destination, meaning title and risk of loss transfer to the government upon delivery. The contract mandates traceable shipping methods with parcel post prohibited, and all packages must be marked with the assigned traceable control number N6660461825115 and required delivery date 210, in accordance with the identification numbers from Blocks 1 and 2 of the contract. Invoicing must be processed electronically via Wide Area WorkFlow per DFARS 252.232-7003, and payment is directed to the Defense Finance and Accounting Service in Columbus, Ohio. The item must conform to the basic contract terms and comply with Defense Priorities and Allocations System regulations under 15 CFR 700, ensuring priority fulfillment. Inspection and acceptance occur at the destination and require signature by an authorized government representative. The vendor is certified as a small business with no additional socioeconomic certifications. No formal contract clauses from FAR or DFARS are listed in the delivery order, and no specific military packaging or marking standards such as MIL-STD-129 or MIL-STD-2073 are referenced. The contracting officer’s representative is Amanda Parker, and the contracting office point of contact is Holly Dunganan, with the administrative accounting code 97X4930 5CBX 001 2624 S33189. There are no option periods, variation quantities, or special requirements beyond the standard delivery, invoicing, and prioritization obligations.