GREASE, AIRCRAFT AND INSTRUMENT

The contract involves a delivery order issued under the basic contract SPE4AX16D9008 by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343, for the supply of 18 cases of GREASE, AIRCRAFT AND INSTRUMENT, designated by NSN 9150009354017. The total contract value is $307.80, with delivery required by July 27, 2026, to the destination FOB point at 4641 PHANTOM DR BLDG 222, DULUTH, MN 55811-6004, USA. All shipments must be sent via the fastest traceable means, with parcel post strictly prohibited, and each package must be marked with specific identifiers including TCN FB623261950065, RDD 777, TP 1, SUPP ADD YAZ777 SIG: A, and the NSN, supported by government use codes IDP 03, DIC A0A, and DIST 01 for logistics tracking. The contractor is a certified Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR Part 19 and DFARS Subpart 219.3, including potential subcontracting plan requirements. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority performance and reporting of any disruptions. Invoices must adhere to DFARS 252.232-7003, implying electronic submission through DoD-compliant systems like WAWF, with payment processed by DEF FIN AND ACCOUNTING SVC, BSM, to PO Box 182317, Columbus, OH 43218-2317. Acceptance occurs at the delivery location by the government's Authorized Representative, Amanda Parker, whose role as COTR is confirmed via signature and email. The contract does not specify applicable MIL-STD packaging or marking standards, technical inspection criteria beyond conformance to the basic contract, or any option quantities. The contracting officer is Holly Dunganan of DLA Aviation, and no amendments or special requirements such as security clearances, key personnel, or OCI clauses are identified. The