GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 10 transaction units of aircraft grease, NSN 9150001199291, at a total price of $215.90. The award was issued on July 14, 2026, with delivery required to the Carrier Outfitting Matl Support Ctr in Suffolk, VA, no later than July 27, 2026, under FOB Destination terms, meaning the government assumes responsibility for transportation costs and risk upon receipt. The contract is classified as a simplified acquisition procedure, likely issued as a sole-source order due to the low value and use of an existing indefinite-delivery contract. The contractor self-certifies as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, with ongoing compliance obligations under FAR Part 19, including maintaining current SAM registration and potential subcontracting reporting requirements. Payment is directed through the Defense Finance and Accounting Service in Columbus, Ohio, with mandatory electronic invoicing via Wide Area WorkFlow in accordance with DFARS 252.232-7003. Inspection and final acceptance occur at the delivery site by the government representative, Amanda Parker, with no technical specifications cited beyond conformance to the basic contract. Packaging must be shipped by traceable means excluding parcel post, and all units must be marked with transaction control number, receiving destination code, supplemental address, transportation priority, and other designated data fields, though no specific MIL-STD packaging or labeling standards are enumerated. Barcoding is not required, and no formal evaluation factors or special contract requirements beyond standard DLA logistics procedures are detailed in the documentation.