GREASE, AIRCRAFT AND INSTRUMENT
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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS CAGE 79343 for one unit of Aircraft and Instrument Grease NSN 9150009857245 at a total price of $28.68, with an award date of July 15, 2026, and a required delivery date of August 4, 2026. The item is to be shipped FOB destination to NIWC PACIFIC in San Diego, California, with inspection and acceptance also occurring at the destination. The contractor is required to follow specific marking and labeling standards including the TCN N660016182FH35, freight label N66001, and project code NL1, and must use traceable shipping methods excluding parcel post, though no explicit packaging or preservation standards are detailed within the order. Payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, via the remit-to address in Columbus, Ohio, under the payment code SL4701, and invoices must comply with DFARS 252.232-7003, implying electronic submission through WAWF. The contractor holds certifications as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, and the order is designated as a DPAS-rated contract under 15 CFR 700, requiring compliance with priority rating regulations. Accountability is tracked through the budget execution code 97X4930 5CBX 001 2624 S33189 and agency code 97AS. The award was made under a basic contract, and all terms, conditions, clauses, and special requirements are incorporated by reference from that underlying agreement, which governs specifications, inspection criteria, and administrative procedures. No amendment or modification number is indicated, and there are no options, extensions, or additional line items. The contracting officer representative and administrative contact are Amanda Parker and Holly Dunganan respectively, with no formal designation of a COR or COTR specified. The contract contains no explicit FAR clauses listed, no attachments, no evaluation factors, and no special requirements such as security clearances or OCI provisions within the order itself.
General Info
Agency
Contract Value
$28.68NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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