GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 8 units of aircraft grease (NSN 9150006169020) at a total price of $195.04. The award was issued on July 21, 2026, with a required delivery date of August 5, 2026, to the Hazardous Materials Control Point at Fort Carson, Colorado. The item is classified as a standard defense supply, and the delivery is FOB destination, meaning the contractor assumes responsibility until receipt at the specified location. Packaging must be suitable for traceable shipment and is subject to hazardous materials handling protocols, with all packages required to be marked with specific identifiers including TCN W90YP462030013, RDD 555, BBP W90YP4, and SUPP ADD W9046W, along with NSN, CAGE, and CLIN information. Invoicing must comply with DFARS 252.232-7003, mandating use of the Wide Area Workflow system, and payment is processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance with FAR and DFARS small business programs and requiring ongoing SAM verification. No specific military packaging or preservation standards are cited, and the order is not subject to options, extensions, or performance incentives. Oversight is managed by DLA Aviation, with Amanda Parker serving as the Contracting Officer Representative and Holly Dunganan as the administrative contact. The base contract is an indefinite-delivery vehicle, and this delivery order represents a straightforward acquisition under a low-dollar-value, non-complex procurement likely awarded on a Lowest Price Technically Acceptable basis.