GREASE, AIRCRAFT AND INSTRUMENT

The contract is a delivery order issued under the basic indefinite-delivery/indefinite-quantity contract SPE4AX-16-D-9008 by the Defense Logistics Agency, awarded to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, which is certified as a small disadvantaged business and a women-owned small business. The order, issued on July 21, 2026, with a delivery deadline of October 19, 2026, mandates the supply of 4.308 cubic feet of aircraft and instrument grease identified by NSN 9150009857247, totaling $379.92 under a fixed-price structure. Delivery is required FOB destination to multiple locations, including DLA Distribution facilities in Tracy, California, and Yokosuka, Japan, with all packages marked with contract and purchase order numbers along with specific delivery identifiers for traceability. The contract operates as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority performance, and requires compliance with DFARS 252.232-7003 for invoicing, using voucher-based payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. Accountability for inspection and acceptance rests with the government at the delivery point, contingent upon conformity to contract specifications and applicable clauses from the underlying basic contract. Payment and administrative oversight are managed by the DLA Aviation office, with Amanda Parker designated as the government representative and Holly Dunganan serving as the local administrative contact. No formal packaging, preservation, or barcoding standards such as MIL-STD-129R or MIL-STD-2073 are explicitly cited, though marking requirements align with DoD logistics conventions using contract and order identifiers. The contract references ANSI X12 for unit of issue and incorporates all terms from the basic contract by reference, but contains no additional clauses, options, or detailed technical specifications beyond the item description and delivery logistics. The absence of formal attachments, evaluation factors, or performance metrics indicates this is a streamlined, low-value delivery order executed under an established IDIQ vehicle, with the small business certifications triggering compliance with federal reporting obligations related to subcontracting and program participation. The transaction is documented through electronic data interchange and accessible via the DIBBS portal, but no further obligations regarding security, key personnel, or conflict of interest are indicated