GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a small business representing itself as a Small Disadvantaged Business and Women-Owned Small Business, for the procurement of 62 containers of aircraft grease (NSN 9150012623358) at a total price of $809.72. The order was issued on July 20, 2026, with a required delivery date of August 10, 2026, to the NAVSUP FLC Norfolk Hazmin Ctr in Norfolk, Virginia, at FOB destination terms. The contractor must ship using traceable methods only—parcel post is prohibited—and all packages must be marked with specific government identifiers including the Transportation Control Number N6911762017971, Supply Address N49163, Project Code 770, and other barcoding and labeling codes such as SIG J and FC J3. Invoicing is mandatory through the Wide Area WorkFlow system in compliance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract is rated under the Defense Priorities and Allocations System per 15 CFR 700, requiring compliance with priority performance and reporting obligations. Inspection and acceptance occur at the delivery site by an authorized government representative, based on conformance to contract specifications without additional technical standards cited. Administrative oversight is managed by Holly Dunganan of DLA Aviation, while Amanda Parker serves as the government representative who signed for acceptance. No formal contract clauses, attachments, or evaluation factors were included in the document, as it functions purely as a low-value delivery order executed under an existing indefinite-delivery vehicle.