GREASE, AIRCRAFT AND INSTRUMENT
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The Defense Logistics Agency awarded a single-line-item delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 2.000 containers of GREASE, AIRCRAFT AND INSTRUMENT (NSN 9150009857247) at a total value of $176.38, with an award date of July 18, 2026, and a required delivery date of July 29, 2026. The item is to be delivered to NAVSUP FLC San Diego Hazmat at 3985 Cummings Road, San Diego, CA, with FOB destination terms meaning the contractor assumes full responsibility for transit, risk, and delivery. Packaging must be shipped via the fastest traceable means, strictly prohibiting parcel post, and all packages and documentation must be marked with specific identifiers including the contract number, delivery order number, TCN N5526261972107, RDD 212, SUPP ADD N68977, PROJ NL5, TP 1, and SIG J, though no formal MIL-STD packaging or labeling standards are cited. Inspection and acceptance occur at the destination point, with the Government, represented by Amanda Parker, responsible for verifying conformance to contract requirements without detailed technical specifications provided. The awardee is certified as a small business with additional status as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance obligations under FAR and DFARS regulations regarding socioeconomic reporting and verification through SAM.gov. The contract is designated as a DPAS-rated order under 15 CFR 700, requiring priority performance and adherence to defense allocation protocols. Invoicing must follow DFARS 252.232-7003, mandating electronic submission through the Wide Area Workflow system, with payment directed to the Defense Finance and Accounting Service in Columbus, Ohio. Accounting data is identified by AAC/TAS/ACRN BX: 97X4930 5CBX 001 2624 S33189. No specific contract type is formally stated, but the delivery order structure indicates an IDIQ framework. The contract contains no clauses, attachments, evaluation factors, or special personnel requirements explicitly listed; all general terms are incorporated by reference from the underlying basic contract
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Contract Value
$176.38NAICS
Place of Performance
Not specifiedSet-Aside
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