GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 50 cans of aircraft grease, NSN 9150009448953, at a total price of $1,059.00. The order was issued on July 21, 2026, with a required delivery date of August 5, 2026, and performance is subject to FOB Destination terms, meaning the contractor retains all risk and cost until delivery at Subic Bay, Philippines. The item is designated as a DPAS-rated order, requiring priority handling under 15 CFR 700, and must comply with invoicing requirements per DFARS 252.232-7003, which mandates electronic submission through WAWF. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering associated socioeconomic reporting obligations. Packaging and marking directives require all shipments to be labeled with the BBP code W50YEY and TCN W50YEY62030211 for tracking, though specific preservation or packaging standards are not detailed. Inspection and acceptance occur at the destination facility in Subic Bay, Philippines, with government representatives responsible for verifying conformance to contract specifications. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. The contract does not include options, extensions, or additional line items, and no explicit technical specifications, MIL-STD references, or special requirements beyond DPAS and DFARS are provided, suggesting reliance on the underlying basic contract for broader terms. The point of contact for contract execution is Amanda Parker, while Holly Dunganan serves as the administrative liaison with an established phone number and email.