Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Aircraft Grease Supply and Delivery

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract calls for the supply and delivery of 3,000 cans of aircraft-grade grease meeting the strict specifications of MIL-PRF-81322, ensuring the product is suitable for military aviation applications. The grease must be delivered to Norfolk, Virginia, with full traceability required throughout the shipping process to maintain accountability and quality assurance. All transactions must be processed through the Wide Area Workflow system for invoicing, aligning with Department of Defense procurement protocols. The contract is designated as a subcontract under the North American Industry Classification System code 325998, administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 16, 2026, and while specific details such as the place of performance and point of contact are not provided, the delivery location and compliance requirements are clearly defined to ensure operational readiness.

General Info

Supply 3,000 MIL-PRF-81322 aircraft-grade grease cans to Norfolk, Virginia, with full traceability and DoD procurement compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCTBW.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GREASE, AIRCRAFT

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply and delivery of 3.000 cans of aircraft-grade grease compliant with MIL-PRF-81322 to Norfolk, VA, including traceable shipping and WAWF invoicing.

Similar Contracts

Same NAICS industry code

NAICS: 325998
New
Federal
The Family of Hand Held Signals
Solicitation # W519TC-23-R-0080
The Army Contracting Command – Rock Island is soliciting proposals under W519TC-23-R-0080 for the procurement of a family of ground illumination signals, including M125A1, M158, and M159 Star Clusters in green, red, and white configurations, as well as M126A1, M127A1, and M195 Star Parachutes in red, white, and green variants. This procurement is structured as a 100% Total Women-Owned Small Business set-aside under the SBA WOSB Program, utilizing best value source selection procedures with a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract based on range pricing and fixed-price terms with economic price adjustment. The acquisition is governed by NAICS code 325998 and requires compliance with strict technical data package (TDP) restrictions under the Arms Export Control Act and Export Administration Act; only U.S./Canada Joint Certification Office-registered entities may obtain the classified Distribution D TDP after formal solicitation issuance. All documents are issued electronically via SAM.gov, and offerors must regularly monitor the site for amendments, as failure to do so will render proposals non-responsive. Proposals must be submitted electronically by the closing date of September 8, 2026, and must include three distinct volumes: technical capability, past performance, and price, with strict page limits and formatting requirements including 10-point minimum font and PDF or Microsoft Office compatibility. Pricing must be submitted via the HHS Pricing Matrix (Attachment 0001) in Excel without macros. Contractors must adhere to rigorous packaging and marking standards, including compliance with Drawing 12900009 Revision G, MIL-STD-129, MIL-PRF-61002, and ISPM-15 for wood packaging, with 2-D barcodes approved by the U.S. Army Joint Munitions Command. Inspection and acceptance follow DD Form 250 codes with the contractor responsible for providing and maintaining Acceptance Inspection Equipment that meets ASTM E2782 or AIAG MSA standards and achieving Cpk values of at least 2.0 for critical characteristics. Evaluation is based on three factors in descending priority: past performance (quality and on-time delivery), technical capability (manufacturing, management, and quality programs), and price, with non-price factors collectively more important than
W6QK Acc-Ri

POSTED

about 7 hours ago

DEADLINE

in 26 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency