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GREASE, AIRCRAFT AND INSTRUMENT

Awarded
SPE4A626FCRKBFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, CAGE 79343, for the supply of 2 units of GREASE, AIRCRAFT AND INSTRUMENT, NSN 9150009857246, at a total price of $48.08. The award was issued on July 15, 2026, with a required delivery date of July 27, 2026, to NMCPAC CWD Unit Seal Beach, CA, under FOB destination terms, meaning the contractor bears all responsibilities and costs until delivery. The item must be shipped via the fastest traceable means, excluding parcel post, and all packages must be clearly marked with the contract number SPE4AX-16-D-9008, delivery order SPE4A6-26-F-CRKB, tracking control number N4761561890373, required delivery date 281, and transportation priority 1. Acceptance occurs at the delivery site by the government representative, with compliance verified against the basic contract and applicable federal regulations; no deviations were noted. The contractor is verified as a small business, specifically a Small Disadvantaged Business and Women-Owned Small Business, triggering socioeconomic reporting obligations and eligibility for set-aside programs. Invoicing is mandatory through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payment directed to the Defense Finance and Accounting Service in Columbus, Ohio. The order is classified under the Defense Priorities and Allocations System, requiring priority performance, and was issued under a DLA aviation IDIQ contract framework using standard logistical and administrative controls. No additional technical specifications, packaging requirements beyond traceability, or special clauses like security clearances or OCI provisions are present, indicating a straightforward supply transaction governed by established DoD procurement and delivery protocols.

General Info

ASRC FEDERAL to supply aircraft grease for $48.08 under DLA contract dated July 15, 2026.

Contract Value

$48.08

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCRKB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $48.08 Award Date: 07-15-2026 Delivery order under: SPE4AX16D9008 Line items: - GREASE, AIRCRAFT AND INSTRUMENT (NSN/Part 9150009857246, PR 7017506129)

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Solicitation SRC0000037531 is a request for Biotage Oil and Grease Standards issued by the Alabama Environmental Management agency. This SLED procurement, categorized under NAICS code 424690, is managed by Julia Trevarthen and requires electronic submission through the Alabama Buys portal. The contract allows for annual renewals for up to five years, with a maximum total contract value of 25,000 dollars. Award decisions will be based on pricing, with the state reserving the right to analyze cost realism and reasonableness, and may require proof of manufacturer authorization, professional licenses, and insurance certificates. The agreement is governed by the laws of the State of Alabama with venue in the City of Montgomery and incorporates Division 4 of the Department of Finance Administrative Code. Key terms include a sales tax exemption, a prohibition on state indemnification of the supplier, and a requirement for foreign entities to register with the Alabama Secretary of State. Price escalations are capped at 5 percent of the annual contract cost and must be approved in writing. Suppliers must certify compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, confirm they are not engaged in prohibited boycotts, and provide E-Verify documentation within five calendar days of notification if they employ personnel within the state. Payment will be made via electronic methods such as P-cards or EFT.
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