GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of 7 cases of aircraft grease (NSN 9150012623358) at a firm-fixed price of $91.42. The award was issued on July 21, 2026, with delivery required by August 10, 2026, to Fort Polk, Louisiana, under FOB destination terms, meaning the contractor assumes all costs and risks until the goods arrive at the final destination. The contract is structured as a delivery order within an IDIQ framework, with invoicing mandated through the Wide Area Workflow system in accordance with DFARS 252.232-7003, and payment is directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is required to use traceable shipment methods and prohibit parcel post, with all packages labeled with the transaction control number W8115U62020317, receiving data code 213, and facility identifier W42QRH, though specific packaging standards like MIL-STD-129R are not explicitly cited. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering subcontracting reporting obligations under FAR 19.14 and DFARS 252.219-7004, and the procurement uses the NAICS code 424690 for other commercial merchant wholesalers. Government oversight is managed by DLA Aviation, with Amanda Parker serving as the authorized government representative and Holly Dunganan as the local administrative contact, and acceptance is performed at the delivery location by a government official. No amendments, options, or special requirements such as security clearances or OCI provisions are detailed in the provided documentation, and the order is executed as a single-line-item transaction with no variable quantities or performance periods beyond the delivery deadline.