GREASE, AIRCRAFT AND INSTRUMENT

The contract is a single-line-item delivery order issued under the blanket purchase agreement SPE4AX16D9008, awarded on July 21, 2026, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business, by the Defense Logistics Agency. The order calls for the delivery of 1.000 tube of GREASE, AIRCRAFT AND INSTRUMENT (NSN 9150009618995) at a fixed price of $82.09, with delivery required by August 3, 2026, to the destination address at 610 Militia Dr, Building 610, Saint Paul, MN 55111 under FOB Destination terms, meaning the contractor assumes all risk and cost until delivery is completed. Packaging and marking requirements mandate shipment via traceable methods—parcel post is prohibited—with all packages and documents labeled using the contract and delivery order identification numbers, including specific tracking codes like TCN FB623162020166 and parcel code FB6231, along with internal government codes such as IDP, DIC, and FC. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, likely through the Wide Area Workflow system, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio under payment code SL4701. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), obligating the contractor to prioritize this delivery over non-rated orders. The contractor’s small business status triggers potential subcontracting reporting requirements under FAR 19.5 and DFARS 219.5, though no other socioeconomic certifications were affirmatively selected. No additional contract clauses, attachments, or formal evaluation factors are provided, indicating a simplified acquisition process based on Lowest Price Technically Acceptable criteria. The contracting office, DLA Aviation, is supported by a potential COTR and PCO, and all performance, inspection, and acceptance activities occur at the destination, conducted solely by the government.