GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one container of aircraft grease, NSN 9150004089635, at a total price of $86.52, with an award date of July 18, 2026. The delivery is scheduled for August 3, 2026, and must be shipped FOB destination to the USS George H.W. Bush (CVN 77), Building Y-109, Doorway 11, 1968 Morris Street, Norfolk, VA 23511. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized execution and compliance with federal allocation protocols. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering obligations under FAR Part 19 and DFARS 219.102, including ongoing SAM.gov recertification and small business subcontracting compliance. Invoicing must be submitted electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payments will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317 using the accounting code 97X4930 5CBX 001 2624 S33189. Packaging and marking requirements include use of TCN V2317061980694 and PARCEL V23170, aligned with DLA internal procedural notes C19 and C20, though no specific MIL-STD standards are cited. Inspection and acceptance occur at the destination by the Government, with no options or modified quantities specified. The contract references the basic contract for all terms and conditions, and while no formal FAR clauses or attachments are listed, compliance is assumed through incorporation by reference. The contracting officer is Holly Dunganan of DLA Aviation, with no identified COR/COTR. All performance is governed by the terms of the underlying IDIQ vehicle and applicable federal acquisition regulations, with the sole deliverable being the