GREASE, AIRCRAFT

The Defense Logistics Agency issued delivery order SPE4A626FCSJB under the base IDIQ contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 3.000 tubs of aircraft grease, identified by NSN 9150015015729 and manufacturer part number Mobilgrease 28, at a total contract value of $58.23. The order was awarded on July 15, 2026, with a required delivery date of August 4, 2026, to be delivered FOB Fort Stewart, GA, to the designated military installation address. The contractor is obligated to use traceable shipping methods and strictly prohibit parcel post, while ensuring all packages and accompanying documents are marked with the contract and delivery order numbers, the destination code W33NNY, the TCN W33NNY61960153, the RDD of Julian date 207 (August 5, 2020), and transportation priority code 3. The item falls under NAICS code 424690 and is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, imposing priority performance obligations. Invoice submission must comply with DFARS 252.232-7003, mandating electronic invoicing through the Wide Area WorkFlow system, and payment will be processed via the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH. The awardee has self-certified as a Small Disadvantaged Women-Owned Business, triggering ongoing SAM reporting obligations and subcontracting compliance requirements. Inspection and acceptance occur at the delivery point by the Government’s Authorized Representative, Amanda Parker, with local administrative support provided by Holly Dunganan of DLA Aviation. No technical specifications, MIL-STD references, or clause alternates were explicitly included beyond the referenced DFARS clause and administrative requirements, and no options or extended quantities are available under this order.