GREASE, AIRCRAFT
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AI Contract Overview
Delivery order SPE4A7-26-F-A9N5 was issued on August 5, 2026, by DLA Aviation under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC. The contract is for the procurement of two containers of aircraft grease (NSN 9150001450268) for a total price of $178.82, with a unit price of $89.41. The awardee is identified as a small business. The goods must be delivered to the ASD Point Mugu Supply Department in California by August 25, 2026. Shipping must be conducted via traceable means, as parcel post is strictly prohibited. All packaging and associated documentation must be marked with the contract identification numbers and Transportation Control Number N0429A6205HM04. This is a rated order under the Defense Priorities and Allocations System. Inspection and acceptance will occur at the destination in Point Mugu, CA. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service. The contract is managed by Amanda Parker and Holly Dunganan of DLA Aviation.
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$178.82Place of Performance
Not specifiedSet-Aside
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