GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 10 containers of aircraft grease, NSN 9150009448953, at a total price of $211.80, with an award date of August 2, 2026. The delivery is to be made FOB destination to the USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia, with a required delivery date of August 17, 2026. The awardee is identified as a small business, specifically a small disadvantaged women-owned business, triggering compliance obligations under FAR 52.219-28 and related SBA programs. Payment will be processed via electronic funds transfer through the Department of Defense Financial and Accounting Service, with invoices required to comply with DFARS 252.232-7003 and submitted to the remittance address in Columbus, Ohio. The contract specifies no formal technical specifications beyond conformity to the basic contract and DPAS priority rating under 15 CFR 700, with inspection and acceptance occurring at the delivery point by an authorized government representative. Packaging and marking must include tracking elements such as the TCN V2317062081438, RDD 777, TP 2, SUPF YF7500, and PROJ 9AL, though no specific MIL-STD, bar-coding, or preservation requirements are detailed. Contract administration is managed by DLA Aviation, with Holly Dunganan as the point of contact and Amanda Parker as the authorized government representative, while no formal COR, COTR, or PCO designation is assigned. The transaction is executed via a DD Form 1155 delivery order, with terms and conditions incorporated by reference from the underlying basic contract, and no options, modifications, or additional line items are included.