GREASE, AIRCRAFT AND INSTRUMENT

A delivery order under the basic contract SPE4AX16D9008 has been awarded to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, a small disadvantaged women-owned business, for the supply of one unit of GREASE, AIRCRAFT AND INSTRUMENT, NSN 9150009857246, at a total price of $24.04. The order was issued on July 20, 2026, with a firm delivery requirement by August 4, 2026, to Barksdale Air Force Base, Louisiana. Performance is governed by the terms of the basic contract, with all contractual requirements, including inspection and acceptance, conducted at the destination location. The item must be shipped using traceable means, with parcel post prohibited, and all packaging and documentation must include specified identification codes: TCN FB460862010010, RDD 777, TP 2, SUPP ADD YB2436, and shipping code FB4608. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service to P.O. Box 182317, Columbus, OH 43218-2317 under appropriation code 97X4930 5CBX 001 2624 S33189. The order is rated under DPAS priority code DO-C9, requiring adherence to defense prioritization regulations. The contractor’s certifications as a small disadvantaged and women-owned business trigger ongoing compliance obligations under SAM and regulatory frameworks. No additional clauses, attachments, or special requirements beyond those incorporated by reference from the basic contract are explicitly detailed. Payment and administration are handled by DLA Aviation, with Amanda Parker as the contracting officer representative and Holly Dunganan as the administrative contact. The contract type is understood to be a delivery order under an indefinite delivery/indefinite quantity vehicle, with no options or additional line items.