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, LLC (CAGE 79343), a small disadvantaged woman-owned business, for the procurement of 12 containers of Aircraft and Instrument Grease (NSN 9150009354017) at a total value of $205.20. The award was issued on July 16, 2026, with delivery required by July 31, 2026, to RAF Mildenhall in the United Kingdom, under FOB Destination terms where risk transfers upon arrival. The contract specifies mandatory marking and labeling requirements including the contract and delivery order numbers, transportation control number FB551861940013, supplier address code YBZ344, and signature code A, with all packaging required to bear identifiers from Blocks 1 and 2. A 2D barcode is required for automated tracking, consistent with DoD logistics standards though not explicitly tied to MIL-STD-129 or MIL-STD-130. Invoicing must follow DFARS 252.232-7003 and be processed electronically via WAWF, with payment administered by DLA Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. The contract is rated under the Defense Priorities and Allocations System (DPAS), obligating prioritized production and delivery. Inspection and acceptance occur at the delivery location by government representatives, with adherence to contract specifications the sole quality standard. The awardee's socioeconomic certifications trigger federal reporting requirements under FAR 52.219-24 and 52.219-25, and the award was made on a Low Price Technically Acceptable basis with no technical evaluation factors or options included. The place of performance is unambiguously RAF Mildenhall, supported by the designated ship-to address and receiving point. Contract administration is managed by DLA Aviation, with Holly Dunandan as the local administrator and Amanda Parker as the authorized government representative.
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Contract Value
$205.2NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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