GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 3 containers of aircraft grease (NSN 9150002698255) at a total price of $259.50, with an award date of July 14, 2026, and a required delivery date of October 13, 2026. The item is to be delivered FOB destination to DLA Distribution San Joaquin, Tracy, CA, with inspection and acceptance performed by the government upon arrival. The contract is identified as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority performance and compliance with 15 CFR 700. Packaging and marking must clearly display the basic contract number SPE4AX-16-D-9008 and the delivery order SPE4A6-26-F-COEV in block format on all shipping documents and packages, though no specific MIL-STD packaging or barcoding standards are mandated. The contractor is a small business certified as a Women-Owned Small Business and a Small Disadvantaged Business, with representations affirming the accuracy of financial claims and eligibility under SBA programs. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using budget execution code 97X4930 5CBX 001 2624 S33189, and invoices must comply with DFARS 252.232-7003. The contracting officer’s representative is Amanda Parker, with Holly Dunganan serving as the local administrative contact. The clause structure and special requirements are governed by the underlying basic contract, with no additional clauses or attachments specified in this delivery order.