GREASE, AIRCRAFT AND INSTRUMENT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 4.000 cans of Grease, Aircraft and Instrument, NSN 9150009857246, at a total value of $96.16. The order was issued on July 21, 2026, with a required delivery deadline of August 5, 2026, and all items are to be shipped to USS MAKIN ISLAND LHD 8, located at FPO AP 96672, USA, under FOB Destination terms, meaning the contractor assumes all risk and responsibility for transit until the goods arrive at the final destination. Shipment must be executed via the fastest traceable method, explicitly prohibiting parcel post, and packages must include specified transportation and receiving data including a Transportation Control Number, DLA freight identifier, and Supplier Additional Data, though no formal packaging or preservation standards such as MIL-STD are cited. The contract falls under NAICS code 424720 and is categorized as a federal procurement with no set-aside designation, consistent with DLA’s routine acquisition of commercial-item commodities. Invoicing must comply with DFARS 252.232-7003, and payment is handled through the Defense Finance and Accounting Service in Columbus, Ohio, using budget index 97X4930 5CBX 001 2624 S33189. The awardee has self-certified as a small disadvantaged women-owned business, triggering ongoing compliance obligations under FAR 52.212-3 and SAM.gov reporting requirements. Inspection and acceptance occur at the destination by the government representative, Amanda Parker, and contract administration is overseen by Holly Dunganan of DLA Aviation. Although no explicit clause listing is provided, the terms and conditions are incorporated by reference from the master contract SPE4AX16D9008, and the low-dollar, single-line-item nature of the order suggests an LPTA award methodology typical for non-complex DLA procurements.