GREASE, AIRCRAFT

The contract awards ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, a delivery order under SPE4AX16D9008 for the procurement of 14 containers of aircraft grease, identified by NSN 9150001450268, at a total value of $1,058.82. The award was issued on July 21, 2026, with delivery required by October 19, 2026, to DLA Distribution Guam at FPO AP 96540-0196 under FOB Destination terms, meaning the contractor assumes all risk and responsibility until delivery is completed at the destination. The item is shipped in CANISTER containers labeled with the contract number, delivery order number, NSN, CAGE code, parcel code SW3147, and quantity, with marking and packaging requirements aligning with standard DLA logistics practices, though specific military packaging standards like MIL-STD-129 are not explicitly cited. Invoices must be submitted via WAWF in accordance with DFARS 252.232-7003 and paid through the Defense Finance and Accounting Service in Columbus, Ohio, under Payment Code SL4701. The order is designated as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), requiring accelerated handling and performance. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance requirements under FAR 19.7 and DFARS 219.7002, including ongoing SAM.gov validation. The contract is a single line-item delivery order issued under an indefinite-quantity basic contract, with no options, modifications, or additional clauses explicitly detailed beyond packaging, invoicing, delivery, and socioeconomic certifications. Inspection and acceptance occur at the destination, with final acceptance reserved for the government representative, and all technical specifications are incorporated by reference from the underlying basic contract and the NSN’s associated military performance standards, likely MIL-PRF-23699.