GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 4 containers of aircraft grease (NSN 9150001450268) at a total price of $302.52, with an award date of July 17, 2026. The item is to be delivered FOB destination to NAVSUP FLC Norfolk Hazmin Ctr in Norfolk, Virginia, by August 6, 2026, with the government responsible for inspection and acceptance upon delivery. All shipments must use the fastest traceable means and prohibit parcel post, adhering to DLA procedural notes C19 and C20, while every package must be clearly marked with the contract number, delivery order number, shipping code N49163, transportation control number V4365A6198HZ50, requested delivery date 209, and project code LP5 to ensure full logistical traceability. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, and the order is rated under the Defense Priorities and Allocations System (DPAS) for national defense priority. Payment is governed by DFARS 252.232-7003, requiring invoicing through the standard DoD electronic system, with remittance addressed to the Defense Finance and Accounting Service in Columbus, Ohio. The award is based on terms and conditions incorporated by reference from the underlying basic contract, and no additional special requirements, options, or technical specifications beyond the item description are detailed in the order. Payment certification is handled by Amanda Parker at DLA Aviation, with Holly Dunganan serving as the administrative point of contact, and the contract’s accounting code is BX: 97X4930 5CBX 001 2624 S33189.