GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of one container of aircraft grease (NSN 9150002698255) at a total value of $86.50, with an award date of July 15, 2026, and a delivery deadline of August 4, 2026. The item is to be delivered FOB destination to W778 CAARNG TNG SITE DET at 4407 Doolittle Avenue, Building 9, Los Alamitos, CA 90720-5001, with shipping required via the fastest traceable means and parcel post strictly prohibited. The order is governed by DFARS 252.232-7003, mandating electronic invoicing through WAWF, and subject to the Defense Priorities and Allocations System under 15 CFR 700, requiring prioritized performance and reporting. All packaging must be marked with the Transportation Control Number W81LG961960001, Support Activity Code W81PL2, Funding Code FC, Document Identifier Code DIC, and destination W897 CAARNG AASF 1, although no specific packaging, preservation, or labeling standards beyond these identifiers are defined, and no MIL-STDs are cited. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance with FAR 52.219-8, 52.219-14, and 52.219-27 reporting obligations. The contracting officer is Holly Dunganan of DLA Aviation, with Amanda Parker serving as the government representative responsible for acceptance and certification of delivery. Payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, at P.O. Box 182317, Columbus, OH 43218-2317, with accounting data coded as BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur upon delivery at the destination, contingent on conformance to contract terms without specific technical specifications referenced. No formal