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 delivery of one tub of aircraft and instrument grease, NSN 9150009618995, at a total price of $82.09. The award was issued on July 20, 2026, with a required delivery date of August 10, 2026, FOB destination at the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The contract is structured as an IDIQ delivery order, incorporating terms and conditions from the base contract and mandating compliance with DFARS 252.232-7003 for invoice submission via Wide Area WorkFlow. Packaging and marking requirements specify use of traceable shipping only, no parcel post, and mandatory labeling with contract number, purchase order number, TCN, RDD, SUPD, PROJ, TP, SIG, IDP, FC, and DIST codes. No explicit MIL-STD, barcoding, or preservation specifications are included beyond these administrative markings. The contractor is certified as a small business, small disadvantaged business, and woman-owned small business, with representations affirming these statuses under SAM.gov. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the provided AAC/TAS/ACRN code. The Contracting Officer is Holly Dunganan, and the COTR is Amanda Parker, both at DLA Aviation. Inspection and acceptance occur at the delivery point by the government representative. The order contains no options, extensions, or additional line items, and no special requirements such as security clearances, OCI provisions, or key personnel designations are referenced in the award documentation.