GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged women-owned business, for the delivery of 2.000 cans of aircraft grease (NSN 9150002698255) at a total price of $173.00. The order, issued on July 15, 2026, requires delivery to the USS CARL VINSON (CVN 70), FPO AP 96629, by July 30, 2026, with all shipments obligated to use the fastest traceable means and explicitly prohibited from parcel post. All packaging and documentation must include the contract number, delivery order number, and Transaction Control Number R209936192HZ61, with R20993 used as a parcel tracking ID, though no specific bar-code standard is mandated. Inspection and acceptance occur at the destination by the Government, with the contractor responsible for ensuring conformance to the contract specifications and applicable regulations. Invoicing must comply with DFARS 252.232-7003 and be submitted electronically via WAWF, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. The contract incorporates by reference the terms and conditions of the underlying basic contract, and the order is rated under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), requiring priority performance. No specific packaging, preservation, or military standards (MIL-STD) are detailed, and no options, modifications, or special requirements such as security clearances or key personnel are included. The contracting officer is Holly Dunganan, and the contracting officer’s representative is Amanda Parker, both of DLA Aviation in Richmond, Virginia.