GREASE, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 3.000 cans of aircraft grease (NSN 9150012623358) at a total value of $39.18. The delivery order, issued on July 14, 2026, is classified as a small business procurement with the contractor certified as a Small Disadvantaged Woman-Owned Small Business, triggering reporting obligations under FAR 52.219-27 and DFARS 219.270-2. Delivery is required FOB destination to Yuma Proving Ground, Arizona, no later than August 3, 2026, with all shipments mandated to use traceable logistics methods and explicitly prohibiting parcel post. Packaging and labeling must include the Tracking Control Number W8000S61950080, Requisition Delivery Date 209, Supplemental Address W9046W, and Signature Code C, with the full destination address clearly marked on all packages. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code BX: 97X4930 5CBX 001 2624 S33189, with invoicing governed by DFARS 252.232-7003. The order was awarded on a low-price technically acceptable basis due to its commercial nature, low dollar value, and use of a standard NSN. The contractor is subject to government inspection and acceptance at the delivery point, with no additional technical specifications or military standards cited beyond conformity to the contract. The underlying basic contract is an indefinite-delivery, indefinite-quantity vehicle, and while full FAR/DFARS clause listings are not reproduced in this order, key clauses are incorporated by reference. No formal attachments, special requirements, or evaluation factors are detailed within the document itself, indicating this is a streamlined execution action based on an established contract vehicle.