GREASE, AIRCRAFT AND INSTRUMENT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of 50 cases of Aircraft and Instrument Grease (NSN 9150009354017) at a total price of $855.00. The award was issued on July 21, 2026, with delivery required by August 5, 2026, to a designated military facility in Subic Bay, Philippines, under FOB Destination terms, meaning title and risk transfer upon receipt at the delivery point. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using appropriation code BX: 97X4930 5CBX 001 2624 S33189, with invoices submitted in accordance with DFARS 252.232-7003. The contracting office is DLA Aviation, located in Richmond, VA, with Holly Dunganan as the local administrator and Amanda Parker serving as the Contracting Officer Representative. The contractor is certified as a small business, Women-Owned Small Business, and Small Disadvantaged Business, triggering compliance obligations under FAR 19.13 and 19.15. Packaging and marking requirements mandate all shipments be labeled with the contract number, purchase order number, and identification codes W50YEY and RDD: 777, with block text for clarity, though no specific MIL-STD packaging or marking standards are cited. Inspection and acceptance are conducted by the Government at the destination upon receipt, based on conformance with the contract specifications. No formal technical specifications, options, or special contract clauses beyond invoicing and priority system compliance (DPAS) are detailed, and no evaluation factors or clause numbers were explicitly provided, indicating the order was awarded through a streamlined acquisition process under an existing indefinite delivery vehicle.