GREASE, AIRCRAFT

The Defense Logistics Agency awarded a fixed-price delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Small Business, for the delivery of 12 units of aircraft grease (NSN 9150012623358) at a total value of $156.72. The award, issued on July 14, 2026, with a performance period ending July 29, 2026, is a routine supply order governed by the terms of the underlying indefinite-delivery, indefinite-quantity contract and incorporates requirements via reference, including DFARS 252.232-7003 for payment and invoicing through WAWF. Delivery is mandated to the destination address at 2254 Westover Road, Jackson, TN, under FOB DEST terms, meaning the contractor assumes all risk and cost until receipt by the government. Shipping must be conducted via traceable carriers; parcel post is prohibited. The package and documentation must be clearly marked with the TCN W813NK61950007, RDD 196, and TP 3, and comply with all identification requirements from Blocks 1 and 2 of the order form. The Government will perform inspection and acceptance at the delivery point, verifying conformity to contract specifications. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), requiring accelerated performance in accordance with 15 CFR 700. Payment will be processed by DFAS Cleveland at P.O. Box 182317, Columbus, OH. The contracting officer’s representative is Amanda Parker, with Holly Dunganan serving as the local administrator for DLA Aviation in Richmond, Virginia. While no detailed packaging, preservation, or barcoding standards are explicitly outlined, the contractor is obligated to comply with the terms of the basic contract and applicable DoD logistics practices. The awardee’s socioeconomic certifications as a small disadvantaged woman-owned business trigger subcontracting reporting obligations and require ongoing compliance with SAM.gov validation. No options, modifications, or additional line items are included in this order, making it a single-item, low-value, strictly defined procurement executed under a streamlined acquisition process consistent with standard DLA supply operations.