GREASE, AIRCRAFT
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Defense Logistics Agency Aviation awarded delivery order SPE4A6-26-F-CEOM to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, on June 29, 2026. This order, issued under basic contract SPE4AX-16-D-9008, is for the procurement of 20 tubs of aircraft grease, specifically Mobilgrease 28 (NSN 9150015015729), for a total value of $388.20. The materials are designated for delivery to the USS San Antonio LPD 17 by July 10, 2026. The contract is a rated order under the Defense Priorities and Allocations System. While originally established as FOB Destination, unilateral modification P00001 updated the shipping terms to FOB Origin to accommodate direct shipment requirements. The government is responsible for inspection and acceptance upon delivery at the destination. Administrative requirements include adherence to DFARS 252.232-7003 for invoicing and specific marking instructions requiring the inclusion of Transaction Control Number V072076166HE65 and Parcel ID V07207 on all packaging.
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