GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under base contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of one can of aircraft grease (NSN 9150001450268) at a total price of $75.63, with an award date of July 17, 2026, and a required delivery date of August 6, 2026. The item must be delivered FOB destination to a U.S. Army National Guard facility located at 240 Knapp Blvd, Building 757 AASF 1, Nashville, TN 37217-2556, with transportation required to be traceable and parcel post explicitly prohibited. The contractor is certified as a small business and has accepted the contract as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, which imposes production and delivery priority obligations. The invoice must be submitted electronically in compliance with DFARS 252.232-7003, likely through WAWF, and payment will be processed via remittance address in Columbus, Ohio under payment code SL4701. Packaging and marking requirements include use of specific traceability identifiers such as TCN W81JNG61980008, TP 3, SUPP ADD W81JND, and SIG A, along with government-use codes IDP, DIC, and FC, though no specific MIL-STDs for labeling or preservation are cited. The contract is governed by the terms of the underlying basic contract, and inspection and acceptance occur at the destination by the government's authorized representative, Amanda Parker, with additional administrative support provided by Holly Dunganan. No options, modifications, or additional line items are included, making this a fixed-price, single-delivery contract with no potential for extension or growth.