GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 4 cases of aircraft grease (NSN 9150-01-519-1200, manufacturer part number Mobilgrease 28/CA) at a total value of $77.64. The order, issued as SPE4A626FCSME on July 15, 2026, specifies delivery to Fort Campbell, Kentucky, with a requireddelivery date of July 27, 2026, under FOB destination terms meaning the government assumes risk and responsibility upon receipt. The product must be shipped via the fastest traceable means, excluding parcel post, and all packaging must be clearly marked with the Tracking Control Number W50YER61960014, Receiving Data Code 211, Supplemental Addresser W9046W SIG: C, Ship-to Code W50YER, and Facility Code W6YD, along with block identification numbers as defined in the order. Invoicing must be submitted electronically through WAWF in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317. The National Stock Number and manufacturer specification are the primary acceptance criteria, with inspection and final acceptance conducted at the delivery location by the Government’s Authorized Government Representative, Amanda Parker, while Holly Dunganan serves as the local administrative point of contact. No socioeconomic status certifications were affirmed by the contractor, and no additional clauses, special requirements, or evaluation factors beyond administrative and logistical directives were identified. The order is a single-line-item supply acquisition under an IDIQ vehicle with no options or extensions, and no formal MIL-STD packaging or technical performance standards beyond the NSN and manufacturer part are specified.