GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 10,000 containers of Aircraft Grease (NSN 9150012623358) at a unit price of $13.06, resulting in a total contract value of $130.60. The award was issued on July 16, 2026, and delivery is required to be completed by July 27, 2026, to Mountain Home AFB, ID, with FOB Destination terms placing risk of loss upon arrival at the delivery point. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering associated reporting obligations under FAR. The delivery order incorporates by reference the terms and conditions of the underlying IDIQ contract, with specific administrative and logistical requirements outlined in the order. All shipments must be traceable via the fastest means, excluding parcel post, and each package must be labeled with the unique identifier FB4897, the NSN, and structured data including TCN: FB489761970008 RDD: 777 TP: 1 and SUPP ADD: YAZ189 SIG: A. 2D barcodes formatted as ADV: 2D FC: 6C are mandatory to meet DoD tracking standards, aligning with MIL-STD-129 practices even though not explicitly cited. Invoicing must comply with DFARS 252.232-7003 and be submitted via mail to DFAS Cleveland, with payment processed through the Defense Finance and Accounting Service. Inspection and acceptance occur at the destination by an Authorized Government Representative, with no separate quality specifications beyond contractual conformity. The Contracting Officer’s Representative is Holly Dunganan, and Amanda Parker serves as the authorized government representative for acceptance. The procurement is classified as a low-value, commercial off-the-shelf item awarded on a Lowest Price Technically Acceptable basis, with no negotiated evaluation factors, options, or extended performance periods.