GREASE, AIRCRAFT AND INSTRUMENT

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the supply of 4.000 tubs of GREASE, AIRCRAFT AND INSTRUMENT (NSN 9150015740761) at a unit price of $35.30, resulting in a total contract value of $141.20. The order, issued on July 16, 2026, requires delivery to APO AE 09853 USA, which corresponds to Prince Sultan Air Base in Saudi Arabia, with an established delivery completion date of August 5, 2026. Delivery is FOB destination, meaning the contractor assumes responsibility for shipment until receipt by the government at the final destination. The contract includes specific marking requirements such as Shipping Code FB4863, RDD 777, TCN FB486361910833, PROJ 9GF, and SIG A, with all packaging and documentation to be labeled using block text for clarity. Invoicing must adhere to DFARS 252.232-7003, mandating electronic submission through DoD systems, and payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, via remittance to PO Box 182317, Columbus, OH 43218-2317. The accounting code 97X4930 5CBX 001 2624 S33189 identifies the appropriation, with DLA Aviation as the procuring office. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR 52.212-3, FAR 52.219-9, and SBA regulations, including subcontracting reporting through the Federal Subcontracting Reporting System. The contract is subject to the Defense Priorities and Allocations System (DPAS) as indicated in Block 19, requiring prioritized performance if directed. Inspection and acceptance occur at the delivery point by the Authorized Government Representative, Amanda Parker, whose email and signature authority are documented, while Holly Dunganan of DLA Aviation serves as the