GREASE, AIRCRAFT AND INSTRUMENT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for $92.60 to supply 4 units of aircraft and instrument grease (NSN 9150010880498), with delivery required to USS RAMAGE DDG 61 at FPO AE 09586 by July 31, 2026. The order is firm-fixed-price and issued under a basic contract with terms incorporated by reference, including DFARS and DPAS 15 CFR 700 priority rating requirements. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with FAR 52.219-14 limitations on subcontracting and DPAS reporting obligations. Packaging and marking requirements mandate vessel shipment only, prohibition of parcel post, use of a designated Transaction Control Number V218236197HE12, and specific labeling including RDD 777, SUPPL ADD YNHE01, PROJ EP5, TP 2, SIG A, and the full delivery address. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, with payment processed by Defense Finance and Accounting Service to PO Box 182317, Columbus OH 43218-2317, using reference V21823. The contracting officer is Holly Dunganan of DLA Aviation in Richmond, VA, and Amanda Parker serves as the authorized government representative for acceptance. Inspection and acceptance occur at the destination point based on conformity to the basic contract and applicable regulations, though no specific technical or quality standards beyond the NSN are detailed. The order reflects DLA procurement practices with compliance expected through Vendor Shipment Management and alignment with military logistics protocols, though no explicit MIL-STDs, barcoding specifications, or preservation requirements are stated. The full scope, clauses, and special requirements are dependent on incorporation by reference from the underlying basic contract SPE4AX16D9008, which is not included in the award documentation.