GREASE, AIRCRAFT AND INSTRUMENT

The Defense Logistics Agency awarded a delivery order under the base contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the supply of one tub of aircraft and instrument grease, NSN 9150010880498, at a total price of $23.15. The order was issued on July 14, 2026, with a single delivery scheduled for October 13, 2026, to the destination facility at DLA Dist San Joaquin CCP Whse 30, 25600 South Chrismann Rd, Tracy, CA 95304-5000, under FOB Destination terms meaning the contractor bears all transportation risks and costs until delivery. Packaging and labeling must adhere to standard DoD logistics practices, including clear marking of the NSN, CAGE code, and destination identifier SW3143, though specific MIL-STD references are not detailed. All terms and conditions are governed by the underlying base contract, and payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317 via paper invoice in accordance with DFARS 252.232-7003. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with federal small business reporting and subcontracting obligations. The order is rated under the Defense Priorities and Allocations System, requiring priority performance and resource allocation. Inspection and acceptance occur at the destination warehouse by an authorized government representative, with no provision for origin inspection. The contracting office is DLA Aviation in Richmond, VA, with Amanda Parker serving as the authorized government representative and Holly Dunganan as the administrative point of contact. No amendments, options, or additional line items are included, and no special requirements such as security clearances or key personnel are specified beyond those embedded in the foundational contract.