GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics (CAGE 79343) for the procurement of 15 cases of aircraft grease, identified by NSN 9150015191200 and manufacturer part number MOBILGREASE 28/CA, at a total contract price of $291.15. The award was issued on July 20, 2026, with delivery required to Fort Campbell, KY, no later than July 31, 2026, under FOB Destination terms, meaning title and responsibility transfer upon arrival. The item is subject to a Defense Priorities and Allocations System (DPAS) rating, requiring priority handling under 15 CFR 700, and must be shipped by the fastest traceable means, explicitly prohibiting parcel post. Packaging and marking requirements mandate all shipments be labeled with specific government-issued identifiers including TCN W50YER62010007, RDD 211, BBP W50YER, SUPP ADD W9046W, SIG C, IDP 02, FC Z9, and DIC A0A, though no formal MIL-STD packaging or preservation standards are cited. The awardee is certified as a small disadvantaged women-owned business, triggering applicable socioeconomic reporting obligations. Invoicing must comply with DFARS 252.232-7003, which governs electronic submission procedures, likely through Wide Area Workflow, and is remitted to the Defense Finance and Accounting Service in Columbus, Ohio. Payment is tied to government acceptance at destination, with no explicit inspection criteria specified beyond contract conformity. The contract is administered by DLA Aviation personnel, including Amanda Parker as the authorized government representative and Holly Dunganan as the local administrator, with the funding code Z9 and appropriation identifier 97X4930 5CBX 001 2624 S33189 applied. Despite its low value, the order operates under a full-federal acquisition framework, with clause adherence, socioeconomic compliance, and logistics specifications consistent with military supply chain requirements.