GREASE, AIRCRAFT AND INSTRUMENT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 29 containers of aircraft and instrument grease, identified by NSN 9150014996642, at a total price of $4,903.61. The order was issued on July 21, 2026, with a required delivery date of October 19, 2026, to DLA Distribution Korea at Camp Carroll, Waegwan, South Korea, under FOB Destination terms. The awardee is certified as a Small Disadvantaged Women-Owned Small Business, and the contract is issued under the Defense Priorities and Allocations System, requiring priority performance and compliance with 15 CFR 700. Invoicing must follow DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the Wide Area Workflow system. All packages must be marked with the contract number SPE4AX-16-D-9008 and delivery order number SPE4A626FCWGJ, though no specific packaging, preservation, or labeling standards are detailed in the documentation. Inspection and acceptance occur at the delivery point by the Government, with no technical specifications beyond conformity to the basic contract provided. The contracting officer’s representative is Amanda Parker and the procuring contracting officer is Holly Dunganan, both located at DLA Aviation in Richmond, Virginia. No options, modifications, or additional clauses are included beyond those incorporated by reference from the underlying IDIQ contract, and the award follows a straightforward LPTA rationale based on pricing and compliance with DPAS requirements.