GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of six cases of aircraft grease (NSN 9150012623358) at a total value of $78.36. The order was issued on July 17, 2026, with a required delivery date of August 6, 2026, to the destination address at 2254 Westover Road, Jackson, TN 38301-2347. The contract is classified as an Indefinite-Delivery/Indefinite-Quantity (IDIQ) delivery order under the NAICS code 424690, and the awardee is certified as a Small Disadvantaged Women-Owned Business, triggering reporting obligations under FAR 19.1002 and DFARS 219.1002. The shipment must be delivered via traceable means, with parcel post strictly prohibited, and all packages must be marked with specific identification numbers including TCN: W813NK61980004 and SUPP ADD: W813NK…, consistent with DLA tracking protocols. Inspection and acceptance occur at the destination under FOB Destination terms, with the government responsible for final verification. Payment will be processed by Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, using paper invoices submitted in accordance with DFARS 252.232-7003. The contracting officer’s representative is Amanda Parker, and the procuring contracting officer is Holly Dunganan of DLA Aviation. The order is subject to Defense Priorities and Allocations System (DPAS) requirements per 15 CFR 700, and while no MIL-STD or detailed technical specifications are cited, conformity is governed by the basic contract and NSN 9150012623358 specifications. No options, modifications, or additional line items are included, and the contract lacks formal clause attachments, evaluation factors, or detailed packaging standards beyond traceability and marking mandates.