GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one container of aircraft grease (NSN 9150002698255) at a total price of $86.50, with an award date of July 20, 2026, and a required delivery deadline of July 31, 2026, to Fort Campbell, Kentucky. The order is classified as a rated order under the Defense Priorities and Allocation System (DPAS), 15 CFR 700, triggering compliance obligations for priority handling and reporting. Delivery must occur FOB destination with all shipments transported via fast, traceable means, prohibiting parcel post, and must be marked with a Transportation Control Number using DD Form 1387-2 and the W50YER identifier to ensure proper barcoding and military logistics alignment. Inspection and acceptance occur at the delivery site by an authorized Government representative, with acceptance contingent on full conformance to contract requirements. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, following DFARS 252.232-7003 invoicing guidelines. The contracting officer is Holly Dunganan of DLA Aviation, and the authorized government representative for acceptance is Amanda Parker. The contractor is presumed to be a small business, as indicated by the socio-economic representation field in the order form, though specific certifications are not confirmed. No detailed contract clauses, technical specifications beyond the NSN, or special requirements are included in this delivery order, with all terms governed by the underlying basic contract. Packaging and preservation standards are not explicitly defined beyond the requirement for secure delivery to a military installation, and no attachments or supplemental documentation are referenced in the order.