GREASE, AIRCRAFT AND

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of one can of aircraft grease, NSN 9150014918082, at a total price of $88.19. The order was issued on July 14, 2026, and requires delivery by July 27, 2026, to Office Eagle Blind Industries SVCS of Maryland, Dover AFB, DE, under FOB destination terms. The contractor is certified as a small disadvantaged women-owned business, and the order carries a DPAS priority rating of DX-A2, mandating compliance with the Defense Priorities and Allocations System. Shipment must be made by the fastest traceable means, with parcel post prohibited, and all packaging must be marked with the transportation control number 95330161952506, supply address 953301, and contract number SPE4A6-26-F-CQXC. Inspection and acceptance occur at the destination, with the government responsible for final approval. Invoices must be submitted electronically in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contract is administered by DLA Aviation, with Amanda Parker designated as the authorized government representative. No specific packaging, preservation, or barcoding standards are detailed, but requirements are incorporated by reference from the base contract. The contract is structured as a firm-fixed-price delivery order with no options or additional line items, and the small business status triggers ongoing compliance reporting through SAM.gov and SBA programs.