GREASE, AIRCRAFT AND INSTRUMENT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged business and women-owned small business, for the supply of 50 cases of aircraft and instrument grease (NSN 9150009354017) at a unit price of $17.10, totaling $855.00. The order, issued on July 21, 2026, requires delivery to Subic Bay, Philippines, with a completion date of August 5, 2026, under FOB destination terms, meaning the government assumes responsibility upon receipt. The item must be packaged and marked in compliance with DLA procedures, including mandatory identifiers such as BBP W50YEY, RDD 777, and TCN W50YEY62030216, with NSN and part number 9150009354017 clearly displayed on all containers; while no specific MIL-STD is cited, compliance with MIL-STD-129 and MIL-STD-130 is implied through standard DoD logistics practices. Invoicing must be submitted electronically via Wide Area WorkFlow per DFARS 252.232-7003, and payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM at P O BOX 182317, COLUMBUS OH 43218-2317 against the appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the destination by an authorized government representative, based on conformity to contract specifications and referenced requirements including DPAS regulation 15 CFR 700. The contracting officer representative is Amanda Parker, with administrative support provided by Holly Dunganan of DLA Aviation. The contractor’s small business, SDB, and WOSB status are affirmed in Block 11, triggering ongoing compliance obligations with SAM.gov certification and potential reporting requirements under federal socioeconomic programs. No options, special clauses, or evaluation factors are detailed beyond the fixed-price delivery, and the absence of a formal clause section or attachments suggests this is a streamlined order executed under an existing indefinite delivery vehicle