GREASE, AIRCRAFT

Delivery order SPE4A6-26-F-CBFQ was issued by the Defense Logistics Agency Aviation on June 24, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, placed under basic contract SPE4AX-16-D-9008, is for the procurement of one can of aircraft grease (NSN 9150001450268) for a total fixed price of $75.63. The item must be delivered by July 9, 2026, to NAVSUP FLC Mayport Hazmin in Mayport, Florida. The contract is established as FOB Destination, meaning the contractor maintains responsibility for transportation and risk of loss until the item arrives at the receiving facility. Due to the nature of the material, the shipment is directed to a hazardous materials center and must be sent via traceable means, with a specific prohibition against using parcel post. All packaging and documentation must be clearly marked with the contract number, delivery order number, and transaction control number N4337A6175FX1M. Administrative oversight is managed by Contracting Officer Holly Dunganan and Government Representative Amanda Parker. Invoicing must be submitted in accordance with DFARS 252.232-7003, typically requiring electronic submission via Wide Area WorkFlow, and must reference accounting code BX: 97X4930 5CBX 001 2624 S33189. The order is rated under the Defense Priorities and Allocations System per 15 CFR 700, and final acceptance is conducted by the government upon inspection at the destination.