GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with a total value of $75.63, for the delivery of one can of aircraft grease identified by NSN 915001450268. The award was issued on July 21, 2026, with a required delivery date of August 3, 2026, to the destination location at 14657 SNEIDER ST BLDG 1258, HOUSTON TX 77034-5582, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The order is classified as a small business set-aside for a Small Disadvantaged Women-Owned business, and the contractor has affirmed this status, triggering compliance with reporting requirements under FAR 52.219-27 and DFARS 252.219-7004. Invoicing must be submitted electronically through Wide Area Workflow in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. All shipments must be sent via the fastest traceable means, with parcel post strictly prohibited, and must include tracking numbers, freight codes, and advance shipment notices with 2D barcodes for automated receipt processing. Packages must be clearly marked with contract identification information from Blocks 1 and 2, and no specific technical or preservation standards for the grease are detailed, though compliance with the basic contract and DoD unit-of-issue standards is required. The acceptance of the item is the responsibility of the government at the destination, and no options, extensions, or additional line items are included in this order. The contracting officer is Holly Dunganan of DLA Aviation in Richmond, Virginia, and Amanda Parker is the authorized government representative for receipt and acceptance. This transaction is subject to the Defense Priorities and Allocations System under 15 CFR 700, affirming its national defense priority status.