GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9012 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 50 units of aircraft grease (NSN 9150001817724) at a total value of $835.50, with an award date of July 16, 2026, and a required delivery date of September 14, 2026. The item is to be delivered FOB Origin to the Naval Supply Center in Jinhae-gu, South Korea, with inspection and acceptance occurring at the point of shipment. The order references DFARS 252.232-7003 for payment and invoicing, mandating electronic submission through WAWF, and includes a tracking control number (PKSE5461910002) with transportation priority level 1. Packaging must bear the contract and delivery order numbers, and compliance with DPAS regulations is indicated by the Priority Rating DO–C11, signaling national defense urgency. The awardee is certified as a Small Disadvantaged Woman-Owned Business, triggering subcontracting and SAM reporting obligations under FAR 52.219-3 and SBA program requirements. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2624 S33189. The contracting officer is Holly Dunganan from DLA Aviation, and Amanda Parker serves as the authorized government representative. No additional clauses, attachments, or special requirements beyond those cited are explicitly identified, and the contract type is inferred as a fixed-price delivery order under an IDIQ vehicle, awarded on a lowest price technically acceptable basis due to the commodity nature of the item and minimal dollar value.