GREASE, AIRCRAFT AND INSTRUMENT

The U.S. Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, with CAGE code 79343, for the procurement of 4.000 containers of aircraft and instrument grease (NSN 9150009354017) at a total contract value of $68.40, with a unit price of $17.10 per container. The award was issued on July 15, 2026, with delivery required by July 30, 2026, to Luke Air Force Base, Arizona, under FOB Destination terms. The contract incorporates by reference the terms and conditions of the underlying basic contract and specifies compliance with DFARS 252.232-7003 for invoice submission, which implies electronic invoicing through WAWF. Packaging must follow RDD 555 shipment designation, prohibit parcel post, and include detailed traceability markings such as TCN, SUPP ADD, SIG, IDP, DIC, ADV, and FC codes alongside the NSN and contract number. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under 13 CFR Parts 124 and 127 as well as DPAS priority handling. Inspection and acceptance occur at the destination facility by an authorized government representative, with acceptance contingent on conformity to contract requirements. Payment is processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, with local administrative support provided by DLA Aviation in Richmond, Virginia. No specific MIL-STD packaging or marking standards are cited, and no formal section for evaluation factors, special requirements, or attachments is included, indicating this is a streamlined, low-value order executed under simplified acquisition procedures without qualitative trade-offs. The contract structure reflects routine defense supply chain logistics for a standard commercial item with traceability and compliance controls embedded in the delivery instruction.