GREASE, AIRCRAFT AND INSTRUMENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of aircraft and instrument grease with NSN 9150009857247. The total contract value is $529.14, based on a single line item for 6.462 containers at a unit price of $88.19, with delivery required by October 19, 2026. The primary delivery point is the DLA Distribution San Joaquin CCP Warehouse in Tracy, California, with an alternate receiving location at Pearl Harbor, Hawaii. The contract is structured as a delivery order under an indefinite-delivery/indefinite-quantity framework, with all terms and conditions incorporated by reference from the basic contract. Payment will be processed electronically via Wide Area Workflow through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier 97X4930 5CBX 001 2624 S33189. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with FAR 52.219-9 and FAR 19.15 reporting obligations. Inspection and acceptance occur at the destination, conducted by the Government receiving officer in Pearl Harbor, with items required to conform to the contract specifications as defined in the underlying agreement. Packaging and marking must include the contract number, delivery order number, and designated parcel identifier W62N2A, though specific preservation, bar-coding, or MIL-STD requirements are not detailed in the available documentation. The contracting officer’s representative is Amanda Parker, with administrative support provided by Holly Dunganan at DLA Aviation in Richmond, Virginia. No special contract requirements, option periods, or unique performance conditions are identified beyond standard Federal Acquisition Regulation compliance and DFARS 252.232-7003 for electronic invoicing. Performance is governed by the delivery schedule and FOB destination, with no additional technical specifications or quality standards cited beyond adherence to the basic contract terms.
General Info
Agency
Contract Value
$529.14NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
