GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of five containers of aircraft grease identified by NSN 9150002698255 at a unit price of $86.50, resulting in a total contract value of $432.50. The order was issued on July 21, 2026, with a delivery deadline of August 5, 2026, to Subic Bay, Philippines, at the location designated as 0000 HQ HSC USARAPC ISSA FOR VECTRUS SUBIC CORPORATION, SAMANDRA OFC GREENBEACH 1, 2222 BRGY CAWAG. The contract is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, which mandates prioritized performance. The contractor is confirmed as a small business, small disadvantaged business, and women-owned small business, with all socioeconomic representations certified and active. All packaging and labeling must reflect the TCN W50YEY62020274, RDD 777, and TP 2, with shipments marked for delivery to RDD 777 SHIPMENT and complying with implied MIL-STD-129 standards, though no explicit MIL-STDs are cited. The delivery is FOB destination, with inspection and acceptance performed by the government at the delivery point. Invoices must be submitted electronically in accordance with DFARS 252.232-7003, typically through WAWF, and remitted to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contracting officer’s representative is Amanda Parker, with Holly Dunganan serving as the issuing office administrator for DLA Aviation. The full specifications, technical requirements, and terms are governed by the underlying basic contract, referenced as “SEE SCHEDULE” and “TERMS AND CONDITIONS ARE IN ACCORDANCE WITH BASIC CONTRACT,” with no additional clause details or attachments provided in this order.