GREASE, AIRCRAFT AND
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Delivery order SPE4A626FCGFE was awarded on July 1, 2026, by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. This fixed-price order, issued under base contract SPE4AX16D9008, is for the procurement of three containers of aircraft grease (NSN 9150014996642) at a unit price of $169.09, resulting in a total contract value of $507.27. The order is rated under the Defense Priorities and Allocations System (DPAS) and requires delivery by September 29, 2026. The terms of the agreement specify FOB Destination, with the official place of delivery and government acceptance located at the DLA Distribution San Joaquin warehouse in Tracy, California. Invoicing must be submitted in accordance with DFARS 252.232-7003, typically via Wide Area Workflow, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Contract administration is managed by Amanda Parker and Holly Dunandan of DLA Aviation. All shipments must be clearly marked with the base contract and delivery order numbers to ensure proper identification and receipt.
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Contract Value
$507.27Place of Performance
NJ, USASet-Aside
Award Issued Date
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