GREASE, AIRCRAFT AND INSTRUMENT

The contract SPE4A626FCUFR, awarded on July 17, 2026, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), is a firm-fixed-price delivery order under the basic contract SPE4AX16D9008, managed by the Defense Logistics Agency’s Aviation division. The total contract value is $92.60 for the delivery of four tubes of aircraft and instrument grease (NSN 9150010880498) with a unit price of $23.15 per tube. Delivery is required by August 3, 2026, to the USS CARNEY (DDG 64), FPO AE 09583-0200, under FOB destination terms, with shipment mandated to occur via the fastest traceable means and exclusion of parcel post. Packaging and labeling must comply with military logistics standards, including mandatory use of the TCN V219236198SZ50, RDD 777, SUPPL ADD YNHE01, PROJ EK5, and TP 3 identifiers, while aligning with implied MIL-STD-129 and MIL-STD-2073-1 requirements for traceability and handling. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR and DFARS socioeconomic reporting obligations. Invoicing must be submitted electronically through WAWF in accordance with DFARS 252.232-7003, and all deliveries are subject to government inspection and acceptance at the destination. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using accounting code BX: 97X4930 5CBX 001 2624 S33189. The contracting officer is Holly Dunganan, and Amanda Parker serves as the authorized government representative responsible for acceptance. The order is classified as a rated order under DPAS (15 CFR 700), requiring priority handling, and no options, extensions, or additional line items are provided. Although no explicit FAR clauses beyond DFARS 252.232-7003 are listed and no formal attachments