GREASE, AIRCRAFT

The Defense Logistics Agency awarded a single-line-item delivery order, SPE4A626FCWBX, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), for one case of aircraft grease (NSN 9150012623358) at a total price of $13.06, issued under the basic contract SPE4AX16D9008 and effective as of July 21, 2026. The contract is designated as a small business set-aside with affirmative representations for Small Disadvantaged Business and Women-Owned Small Business status, and it is rated under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance and delivery compliance. Delivery is FOB destination to Building 2710, Sanchez Street, Yuma Proving Ground, Arizona, with a mandatory delivery date of August 10, 2026, and strict shipping requirements that prohibit parcel post and mandate traceable transport with specific labeling including the Traceability Control Number W8000S62020086, Required Delivery Date 216 (Julian), and identifiers from Blocks 1 and 2 of the purchase order. The contractor must comply with DFARS 252.232-7003 for invoicing, which implies use of the Wide Area Workflow system, and all acceptance occurs at the destination by the government’s authorized representative, Amanda Parker. Payment is processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, under appropriation identifier 97X4930 5CBX 001 2624 S33189. No detailed technical specifications, MIL-STD packaging standards, or barcoding requirements are explicitly defined in the order, and the underlying contract's terms, including any incorporated clauses or conditions, govern performance beyond the limited scope of this delivery. The contracting officer point of contact is Holly Dunganan at DLA Aviation in Richmond, VA, and the order includes no options, extensions, or additional line items.