GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of eight units of aircraft grease identified by NSN 9150015054294, with a total contract value of $246.08 at $30.76 per unit. The award was issued on July 20, 2026, and delivery is required by August 4, 2026, to Cannon Air Force Base, New Mexico, with FOB destination terms indicating the contractor bears all transportation risk until receipt at the delivery point. The order is classified as a small business set-aside with additional socioeconomic certifications for Small Disadvantaged Business and Women-Owned Small Business status, triggering compliance obligations under FAR and DFARS provisions including SBA reporting and DPAS priority rating 15 CFR 700. Packaging and marking requirements mandate use of specific identifiers including FB4855, RDD 777, TCN FB485562010051, and SUPP ADD YBZ192 SIG A, with all shipments to be sent via traceable means excluding parcel post. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission through Wide Area Workflow. Inspection and acceptance occur at the destination, with formal acceptance documented by a Government representative upon receipt. The contractor is required to meet all contractual conditions, including correct labeling and traceability, though no specific MIL-STD packaging standards or technical performance specifications beyond the NSN are provided. Payment will be processed via code SL4701 to the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code 97X4930 SCBX 001 2624 S33189. Local administrative oversight is provided by Holly Dunavant of DLA Aviation, with Amanda Parker serving as a government representative. No formal contract clauses, evaluation factors, or attachments were included in the documentation, and no modifications, options, or other line items extend the scope of this single-purpose delivery order.