GREASE, AIRCRAFT AND INSTRUMENT

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of five units of GREASE, AIRCRAFT AND INSTRUMENT (NSN 9150009618995) at a total price of $410.45, with award and issuance occurring on July 16, 2026. Delivery is required to be completed by July 31, 2026, at FPO AE 09586 aboard USS RAMAGE (DDG 61), with FOB DESTINATION terms indicating the government assumes responsibility upon receipt. The contract is governed by the terms of the overarching basic contract, which incorporates applicable FAR and DFARS provisions including DFARS 252.232-7003 for invoice submission through WAWF or equivalent electronic systems. Payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, using the accounting code BX: 97X4930 5CBX 001 2624 S33189. Packaging and shipping must utilize the fastest traceable method, explicitly prohibiting parcel post, with all shipments required to bear the contract number SPE4A626FCTEN, delivery order number V21823, transport control number V218236197HE04, and RDD code 777, along with submission of a Vendor Shipping Message. The awardee is certified as a small business, small disadvantaged business, and women-owned small business under Block 11 certifications, triggering reporting obligations under SBA and DPAS programs, as the order is designated as a DPAS-rated contract under 15 CFR 700. Inspection and acceptance occur at the delivery point by the U.S. Department of Defense through the designated government representative, Amanda Parker, with no specific military specification cited beyond general compliance with the basic contract. The procuring contracting officer is Holly Dunganan at DLA Aviation in Richmond, VA, and all performance is bound by DLA Procurement Notes C19 and C20 regarding transportation and documentation. No additional options, modifications, or alternate clauses are