GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 15 containers of aircraft grease (NSN 9150009448953) at a total price of $317.70. The award was issued on July 16, 2026, with a required delivery date of July 31, 2026, to be shipped FOB destination to 9650 Harrison Street, Davenport, IA 52804-9803. The contract is identified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority handling and expedited processing. All packaging and documentation must be marked with the contract number SPE4AX-16-D-9008, delivery order number SPE4A6-26-F-CTUT, DD Form 1348-6 identifier W80R7N, transportation control number W80R7N61980001, required delivery date 777, and bill of materials identifier W80R7N. Shipments must be sent via traceable means and are prohibited from using parcel post. Invoicing must be submitted through Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003, with payment processed by Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, subject to ongoing compliance with applicable socioeconomic program requirements. The government’s point of contact for contract administration is Amanda Parker at Amanda.Parker@dla.mil, with administrative support provided by Holly Dunganan at Holly.Dunandan@dla.mil and 804-279-6034. Acceptance of the item occurs at the destination location, with government inspection authority confirmed. While no specific military standards such as MIL-STD-129 or MIL-STD-2073 are cited, compliance with the governing basic contract and DoD logistics systems is expected,