GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of aircraft grease, identified by NSN 9150012623358, at a total price of $130.60. The award was issued on July 17, 2026, with delivery required by July 28, 2026, to Bldg 328, Spears St., MCAS Yuma, AZ, under FOB Destination terms. The order is classified as a small business set-aside with affirmative certifications for Small Disadvantaged Business and Women-Owned Small Business status. All shipments must be sent via the fastest traceable means, prohibiting parcel post, and must be clearly marked with the Transportation Control Number M022306194P906, Mark For M02230, and BBP M02212 to ensure traceability in accordance with Department of Defense logistics standards. The contract includes no options, extensions, or multiple line items, making it a single-line, fixed-price delivery under an IDIQ framework. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission through government-approved systems such as WAWF, and payments are processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. The contracting officer, Holly Dunganan, and government representative, Amanda Parker, oversee administration and acceptance, with final inspection and acceptance occurring at the destination. The order is designated as a DPAS-rated priority under 15 CFR 700, mandating accelerated performance and reporting of supply chain disruptions. Terms and conditions are incorporated by reference from the underlying basic contract, with no standalone clauses listed in this delivery order. The contractor is responsible for ensuring compliance with all marking, packaging, and delivery directives without specified technical standards beyond contract conformance, and the entire transaction is governed by federal acquisition regulations applied through the basic contract’s administrative and logistic framework.