GREASE, AIRCRAFT

Delivery order SPE4A726FZ03U, issued by DLA Aviation on August 10, 2026, under base contract SPE4AX16D9008, awards ASRC Federal Facilities Logistics, LLC the supply of two containers of aircraft grease (NSN 9150001450268). The total contract value is $178.82, with a unit price of $89.41. The items are to be delivered FOB Destination to the Commander USCG Base Honolulu by August 31, 2026. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring expedited processing and shipment via the fastest traceable means, specifically prohibiting the use of parcel post. The awardee is identified as a small business, specifically a small disadvantaged and women-owned small business. Contract administration is managed by DLA Aviation, with Amanda Parker serving as the COTR and Holly Dunganan as the administrative contact. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and formal acceptance are conducted by an authorized government representative upon physical receipt at the Honolulu delivery location, ensuring the goods conform to the specifications outlined in the basic contract.