GREASE, AIRCRAFT

The contract, awarded on July 15, 2026, to ASRC Federal Facilities Logistics, CAGE 79343, is a low-value delivery order under the basic contract SPE4AX16D9008, with a total price of $65.30 for five cases of aircraft grease identified by NSN 9150012623358. The item is to be delivered FOB destination to Mountain Home Air Force Base, Idaho, no later than July 27, 2026, with shipping restricted to traceable methods and parcel post explicitly prohibited. All packaging and documentation must bear the TCN FB489761960027, RDD 777, TP 1, and the identifier FB4897 for tracking, with a 2D barcode likely required though not explicitly mandated. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering compliance obligations under the Women-Owned Small Business program and the Defense Priorities and Allocations System (DPAS), which classifies this as a rated order requiring priority handling and reporting of allocation conflicts. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service to P.O. Box 182317, Columbus, Ohio. Inspection and acceptance occur at the destination by an authorized government representative, with conformance required to the basic contract terms and specifications. The terms and conditions are incorporated by reference from an underlying basic contract, with no specific FAR or DFARS clauses listed in the provided documentation. The contracting officer is Holly Dunganan of DLA Aviation, and the technical representative is Amanda Parker. No options, extensions, or additional line items are included, making this a single, fixed-quantity, non-complex supply fulfillment order.