GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 2.000 transportable units of aircraft grease, NSN 9150001817724, at a total contract value of $33.42, with a unit price of $16.71 per TU. The award was issued on July 21, 2026, and delivery is required by August 5, 2026, to Fort Stewart, Georgia, at the designated shipment address involving the BBP code W33RBS and RDD identifier 3-POS RDD/ANMCS SHIPMENT. The order is marked with a Transportation Control Number W33RBS62020704 and must be shipped using traceable commercial carriers—parcel post is explicitly prohibited. Marking requirements include compliance with Blocks 1 and 2 identifiers, and while no specific MIL-STD is cited, the labeling practices align with standard military shipment conventions. The contractor is certified as a small business, small disadvantaged business, women-owned small business, and 8(a) program participant, triggering ongoing compliance obligations under FAR and DFARS regarding socioeconomic status reporting and verification. Payment instructions require invoicing in accordance with DFARS 252.232-7003, with payments processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, under the accounting code 97X4930 5CBX 001 2624 S33189. The delivery order operates under the terms and conditions of the underlying basic contract, with inspection and acceptance performed upon arrival at the destination by an authorized government representative. The order is prioritized under the Defense Production Act (15 CFR 700), affording it national defense priority status. No detailed evaluation factors or clause listings are provided beyond those incorporated by reference, and administrative oversight is managed by Amanda Parker as the government representative and Holly Dunganan as the local administrator for DLA Aviation.