GREASE, AIRCRAFT AND INSTRUMENT

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343 and a total contract value of $28.68, issued on July 20, 2026. The order is for one transport unit of GREASE, AIRCRAFT AND INSTRUMENT, identified by NSN 9150009857245, to be delivered to Davis Monthan Air Force Base, Arizona, with a required delivery date of August 4, 2026. The contractor is certified as a small, small disadvantaged, and woman-owned small business and must comply with all representations and certifications outlined in the solicitation, including adherence to the Defense Priorities and Allocations System and false claims act provisions. All shipments must be sent via the fastest traceable means, excluding parcel post, to the designated destination at 5165 E KACHINA ST BLDG 5111, with the Transportation Control Number FB487762010043 and RDD 555 clearly marked on all packaging and shipping documents. The contract mandates electronic invoicing through WAWF and payment processing by the Defense Finance and Accounting Service at Columbus, Ohio, under the accounting identifier BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the destination, with oversight conducted by Amanda Parker, the Contracting Officer's Technical Representative, and administered by Holly Dunganan of DLA Aviation in Richmond, Virginia. The delivery order is FOB destination, placing all risk and responsibility on the contractor until delivery and formal acceptance. No specific MIL-STD or technical specifications for the grease are provided; compliance is governed solely by contractual conformance and applicable FAR/DFARS provisions. The basic contract serves as the overarching framework, with no additional options, modifications, or detailed evaluation factors disclosed in the documentation.