GREASE, AIRCRAFT

The contract is a single-line delivery order issued under the basic contract SPE4AX16D9008 by the Defense Logistics Agency through its Aviation division, awarding ASRC FEDERAL FACILITIES LOGISTICS, LLC with CAGE code 79343, to supply one can of aircraft grease (NSN 915001450268) at a total price of $75.63. Delivery is scheduled for July 30, 2026, to the Commanding Officer of HSM 50 in Jacksonville, Florida, with FOB destination terms placing full shipping responsibility on the contractor, including compliance with mandatory shipping instructions to not use parcel post and to ship by the fastest traceable means. All packages and documentation must be marked with the specified identifiers: TCN N4337A61937741, RDD 777, SUPP ADD V4821A, and PROJ ZH3, adhering to the DoD unit of issue system. The contractor is identified as a small business with textual reference to small disadvantaged and women-owned status, triggering representation requirements under FAR 52.219-1 and potentially FAR 52.219-26, though formal certification details are not explicitly confirmed. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, which implies use of WAWF, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the destination by the Government, and the contracting officer is Holly Dunganan from DLA Aviation while Amanda Parker is listed as the government representative for oversight. No formal packaging, preservation, bar-coding, or MIL-STD specifications are detailed in the document beyond shipment identification, and no Section I clauses, Section J attachments, Section M evaluation factors, or Section L pre-award instructions are present or provided, indicating the document is strictly an executed delivery order under a pre-established vehicle with no additional solicitation or negotiation elements.