GREASE, AIRCRAFT AND INSTRUMENT

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 1.000 tubs of aircraft and instrument grease identified by NSN 9150013931749, at a total price of $236.12. The award was issued on July 17, 2026, with delivery required by August 6, 2026, to Spangdahlem Air Base, Germany, under FOB destination terms where the contractor bears full responsibility for transportation and final delivery. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR 19.15 and 19.17 for socioeconomic reporting, and is required to submit invoices electronically via WAWF in accordance with DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. All packaging and shipping must adhere to DoD marking conventions, including the use of 2D barcodes, Transport Control Numbers such as FB562161980120, and freight classification code FC: 6C, though no specific MIL-STD is cited. The contract is administered by Contracting Officer Holly Dunganan and COTR Amanda Parker, with government acceptance occurring at the destination upon inspection. The basic contract is an IDIQ vehicle, but this delivery order is a single, firm fixed-price transaction with no option quantities, extended periods, or special requirements beyond those referenced in the basic contract and applicable DFARS clauses. The NAICS code 424690 applies to this non-manufacturing procurement activity for the Department of Defense.