GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the delivery of 4.000 transportable units of aircraft grease (NSN 9150001199291) at a total price of $86.36. The order was issued on July 21, 2026, with a required delivery date of August 5, 2026, and is FOB destination to the Hazardous Material Control Point at Fort Carson, Colorado. The contractor is classified as a small business with additional certifications as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance obligations under FAR 19.7 and SBA programs, including potential subcontracting plan requirements. All shipments must be sent via the fastest traceable means, excluding parcel post, and must include specific marking identifiers such as TCN W90YP462030025, RDD 555, TP 3, and the full delivery address. Packaging and preservation details are not specified, but marking aligns with standard DoD practices consistent with MIL-STD-129. Invoicing must comply with DFARS 252.232-7003 and be submitted through WAWF, with payment processed by Defense Finance and Accounting Service at the Columbus, Ohio remittance address. The Government representative responsible for inspection and acceptance is Amanda Parker of DLA Aviation, and the contract incorporates terms from the underlying basic contract, with no new special requirements identified in this delivery order. The award reflects a single-line item transaction under a pre-existing IDIQ vehicle, with no options, extensions, or additional clauses provided beyond those referenced in the basic contract and applicable federal regulations, including DPAS priority rating 15 CFR 700.