GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the purchase of 2.000 containers of aircraft grease, NSN 9150007218570, at a total value of $220.38. The award was issued on July 16, 2026, with delivery required by July 31, 2026, to the USS PAUL IGNATIUS (DDG-117), FPO AA 34087, USA. The contract specifies FOB Destination terms, meaning the contractor retains responsibility for the goods until delivery at the final destination. Packaging and marking requirements mandate shipment via the fastest traceable means with no use of parcel post, and all packages must be labeled with the contract number SPE4AX-16-D-9008, delivery order number SPE4A6-26-F-CSXL, and additional identifiers including TCN N4337A61957959, RDD 777, TP 2, SUPP ADD V50186, PROJ ZH3, and SIG J, indicating integration with DLA’s electronic tracking and logistics systems. Invoicing must be submitted through WAWF in accordance with DFARS 252.232-7003 and mailed to the designated payment office in Columbus, Ohio. The awardee is certified as a Small Disadvantaged Woman-Owned Business and the order is designated as a DPAS-rated priority under 15 CFR 700, requiring adherence to prioritized performance and reporting obligations. Acceptance occurs at the delivery point by the Government, with compliance determined against the terms of the underlying basic contract, which governs all technical, quality, and administrative requirements not explicitly detailed in this order. The contracting officer representative is Amanda Parker and the administrative contracting officer is Holly Dunganan, both of DLA Aviation.