GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 13 cans of aircraft grease (NSN 9150002698255) at a total price of $1,124.50, with an award date of July 21, 2026, and a delivery deadline of October 19, 2026. The item is to be delivered FOB destination to DLA Distribution San Joaquin CCP WHSE 30 located at 25600 South Chrisman Rd, Tracy, CA 95304-5000, with risk and responsibility transferring to the government upon arrival. The contract is classified as a small business set-aside, with no other socioeconomic certifications affirmed. Packaging and marking must include the contract number, delivery order number, NSN, CAGE code, and parcel identifier W62N2A, though no specific MIL-STD or packaging standards are cited. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission typically through WAWF, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Acceptance occurs at destination by the government representative, Amanda Parker, who also serves as the COTR, while Holly Dunganan at DLA Aviation serves as the administrative point of contact. No detailed technical specifications, quality standards beyond contract conformity, or special clauses beyond invoicing and delivery requirements are provided, suggesting the purchase was executed under simplified acquisition procedures based on lowest price technically acceptable with no competitive evaluation beyond pricing and compliance. The award is supported by appropriation code 97X4930 5CBX 001 2624 S33189, and the contractor’s Small Business status triggers standard reporting obligations under FAR 52.212-3, though no subcontracting plans or additional socioeconomic requirements are indicated.