GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the procurement of 2.000 containers of aircraft grease (NSN 9150009448953) at a total price of $42.36. The order was issued on July 16, 2026, with a required delivery date of July 31, 2026, to 3333 SKYWAY DRIVE, HELENA, MT 59602-1209, under FOB destination terms, meaning risk of loss remains with the contractor until delivery is completed. The contracting office is DLA Aviation, and payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, using the payment code SL4701, with invoices required to be submitted electronically via WAWF in accordance with DFARS 252.232-7003. The contractor is a small, women-owned, and small disadvantaged business, and the order is designated under the Defense Priorities and Allocations System with a priority rating of DO-A3, requiring adherence to federal priority fulfillment protocols. All shipments must be sent using traceable means and properly marked with the designated identifiers including W90D7L for the consignee, TCN W90D7L61970035, RDD 555, TP 2, and BBP W90KKT, though no specific packaging standards such as MIL-STD-129 or MIL-STD-2073 are referenced. Acceptance occurs at the destination by the government, with inspection based on conformity to the basic contract and applicable regulations. While no explicit FAR or DFARS clauses are listed in the provided documentation, the contract incorporates terms by reference to the underlying basic contract and mandates compliance with DPAS regulations and small business representation requirements. Contract administration is managed by Amanda Parker as the government representative and Holly Dunganan as the local administrator, with communication directed through their assigned emails. The acquisition reflects a simplified, low-value LPTA-style procurement typical of DLA’s aviation supply chain, with no options, modifications, or additional funding indicated.