GREASE, AIRCRAFT AND INSTRUMENT

Delivery order SPE4A626FCGUK was awarded on July 1, 2026, by DLA Aviation to ASRC Federal Facilities Logistics, LLC, under basic contract SPE4AX16D9008. The contract is for the supply and delivery of one unit of Aircraft and Instrument Grease (NSN 9150014996647) for a total fixed price of $60.89. The awardee is identified as a small business with Small Disadvantaged Business and Women-Owned Small Business designations. The item must be delivered to the Missouri Army National Guard in Saint Joseph, MO, by July 16, 2026. Terms are FOB Destination, with inspection and acceptance conducted by the government upon arrival. Shipping must be performed via the fastest traceable means, as parcel post is prohibited. All packages must include specific identification markings, including TCN W90KWP61820013 and RDD 555. Administrative requirements include invoicing via DFARS 252.232-7003, typically through Wide Area Workflow, with payments handled by the Defense Finance and Accounting Service in Columbus, OH. The order is subject to DPAS priority rating under 15 CFR 700. Primary points of contact include Amanda Parker as the authorized government representative and Holly Dunandan as the Local Administrator for DLA Aviation.